Billed Entity:
99188
CH'OOSHGAI COMMUNITY SCHOOL
FRN:
2225102
Funding Year:
2011
470#:
493110000917630
471#:
817871
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
MR1: The amount of the funding request was changed from $1468.24/month to $1451.99/month to remove: the ineligible service(s) Late payment charge.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,681.49
Last Date of Service:
 
Disbursed Amount:
$15,681.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,468.24
$1,468.24
Ineligible Monthly Cost:
$0.00
$16.25
Months of Service:
12
12
Annual Recurring Charges:
$17,618.88
$17,423.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,618.88
$17,423.88
Discount Percent:
90
90
Requested Amount:
$15,856.99
$15,681.49