Billed Entity:
16040915
SETA HEAD START
FRN:
2520418
Funding Year:
2013
470#:
698330001115746
471#:
903585
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
MR1: The FRN was modified from $344.28 to $325.68 to agree with the applicant documentation.
Service Start Date (471):
2014-01-30
Service Start Date (486):
2013-07-01
Committed Amount:
$1,739.13
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,739.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-12-18

Original
Committed
Monthly Cost:
$344.28
$325.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,131.36
$3,908.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,065.68
$1,954.08
Discount Percent:
89
89
Requested Amount:
$1,838.46
$1,739.13