Billed Entity:
98640
SECOND MESA DAY SCHOOL
FRN:
1614456
Funding Year:
2007
470#:
698460000609136
471#:
571712
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-11
Wave:
54
FCDL Comment:
The FRN was modified from $657.76 to $379.77 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,101.52
Last Date of Service:
 
Disbursed Amount:
$1,117.09
Payment Mode:
BEAR
Remaining:
$2,984.43
Last Date to Invoice:
2008-11-20

Original
Committed
Monthly Cost:
$657.76
$379.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,893.12
$4,557.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,893.12
$4,557.24
Discount Percent:
90
90
Requested Amount:
$7,103.81
$4,101.52