Billed Entity:
9999
CATHEDRAL HIGH SCHOOL
FRN:
1996716
Funding Year:
2010
470#:
809870000776580
471#:
739159
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The dollars requested were reduced to remove: Administrative Expense Fee $2.12, Federal Regulatory Fee $5.64, Property Tax Allotment $6.56, Account Codes $1.95, Validated Account Codes $8.50. <><><><><> MR2: The FRN was modified from $325 per month to $300.23 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,882.21
Last Date of Service:
 
Disbursed Amount:
$1,169.64
Payment Mode:
BEAR
Remaining:
$1,712.57
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$325.00
$325.00
Ineligible Monthly Cost:
$0.00
$24.77
Months of Service:
12
12
Annual Recurring Charges:
$3,900.00
$3,602.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,900.00
$3,602.76
Discount Percent:
80
80
Requested Amount:
$3,120.00
$2,882.21