Billed Entity:
132446
FREMONT-MILLS COMM SCHOOL DIST
FRN:
1851682
Funding Year:
2009
470#:
494510000709874
471#:
674963
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The FRN was modified from $250.00 per month to $67.50 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$526.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$526.50
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$250.00
$67.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$810.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$810.00
Discount Percent:
65
65
Requested Amount:
$1,950.00
$526.50