Billed Entity:
16032348
PEARSALL ADMINISTRATION BUILDING
FRN:
1710222
Funding Year:
2008
470#:
124440000654608
471#:
620767
SPIN:
143004611
SBC Internet Services, Inc. dba AT&T Internet Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from CED 01/28/2011 to CED 02/06/2011 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$23,058.00
Last Date of Service:
2011-02-06
Disbursed Amount:
$23,058.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,135.00
$2,135.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,620.00
$25,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,620.00
$25,620.00
Discount Percent:
90
90
Requested Amount:
$23,058.00
$23,058.00