Billed Entity:
9807
THE CENTER SCHOOL
FRN:
1964592
Funding Year:
2010
470#:
798450000771105
471#:
725593
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-01
Wave:
40
FCDL Comment:
MR1: Your request to split FRN 1964592 has been approved. For FRN 1964592 the pre-discount monthly amount was modified from $1,525.00 to $1,050.00. The new FRN is 2398004 in the amount of $475.00 monthly and the service provider is 143004191, CTC Communications Corp.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,886.30
Last Date of Service:
 
Disbursed Amount:
$4,886.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-18

Original
Committed
Monthly Cost:
$1,900.00
$1,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,800.00
$12,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,800.00
$12,600.00
Discount Percent:
40
40
Requested Amount:
$9,120.00
$5,040.00