Billed Entity:
98640
SECOND MESA DAY SCHOOL
FRN:
1614293
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 $497.04 to $474.47 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,124.28
Last Date of Service:
 
Disbursed Amount:
$5,025.27
Payment Mode:
BEAR
Remaining:
$99.01
Last Date to Invoice:
2008-11-20

Original
Committed
Monthly Cost:
$497.04
$474.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,964.48
$5,693.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,964.48
$5,693.64
Discount Percent:
90
90
Requested Amount:
$5,368.03
$5,124.28