Billed Entity:
76568
ST. JOHN SCHOOL
FRN:
1780409
Funding Year:
2009
470#:
525740000690414
471#:
646029
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Non-posted Internet Access and Web Hosting. <><><><><> MR2: The FRN was modified from $4321.32 to $3036.12 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,214.45
Last Date of Service:
 
Disbursed Amount:
$411.25
Payment Mode:
BEAR
Remaining:
$803.20
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$360.11
$253.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,321.32
$3,036.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,321.32
$3,036.12
Discount Percent:
40
40
Requested Amount:
$1,728.53
$1,214.45