Billed Entity:
225559
GUAJOME PARK ACADEMY
FRN:
1824547
Funding Year:
2009
470#:
267290000544188
471#:
668437
SPIN:
143022137
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
MR1: The FRN was modified from $756.96 per month to $750.00 per month to agree with the applicant documentation. <><><><><> MR2: The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,400.00
Last Date of Service:
2012-01-29
Disbursed Amount:
$5,120.30
Payment Mode:
SPI
Remaining:
$279.70
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$756.96
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,083.52
$9,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,083.52
$9,000.00
Discount Percent:
80
60
Requested Amount:
$7,266.82
$5,400.00