Billed Entity:
81370
GLENBROOK SCHOOL
FRN:
2059585
Funding Year:
2010
470#:
336140000769795
471#:
762393
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
MR1: The FRN was modified from $165 to $368.74 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,769.95
Last Date of Service:
 
Disbursed Amount:
$1,769.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$165.00
$368.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,980.00
$4,424.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,980.00
$4,424.88
Discount Percent:
40
40
Requested Amount:
$792.00
$1,769.95