Billed Entity:
91070
PRESBYTERIAN PAN AM SCHOOL
FRN:
1912173
Funding Year:
2009
470#:
674740000717224
471#:
695871
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
MR1: The dollars requested were reduced from $498.40 per month to $457.70 per month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible: Late Fees, Account Codes with text, Validated Account Codes, Admin. Expense Fees, Property Tax Allotment, Federal Regulatory Fee, and TX Infrastruct Fund Reimbursement.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,393.92
Last Date of Service:
 
Disbursed Amount:
$1,854.59
Payment Mode:
BEAR
Remaining:
$2,539.33
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$498.40
$498.40
Ineligible Monthly Cost:
$0.00
$40.70
Months of Service:
12
12
Annual Recurring Charges:
$5,980.80
$5,492.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,980.80
$5,492.40
Discount Percent:
80
80
Requested Amount:
$4,784.64
$4,393.92