Billed Entity:
98918
SAN DIEGO RIVERSIDE SCHOOL
FRN:
1756746
Funding Year:
2008
470#:
186010000663011
471#:
633094
SPIN:
143001192
AT&T Corp
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
MR1: The FRN was modified from $1338.73 to $796.27 to agree with the applicant documentation. <><><><><> MR2: Your FRN was changed from contractual to MTM service to agree with applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-04-09
Committed Amount:
$2,149.93
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,149.93
Last Date to Invoice:
2009-12-24

Original
Committed
Monthly Cost:
$2,135.00
$796.27
Ineligible Monthly Cost:
$796.27
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,064.76
$9,555.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,064.76
$9,555.24
Discount Percent:
90
90
Requested Amount:
$14,458.28
$8,599.72