Billed Entity:
133184
TWO RIVERS PUBLIC SCHOOL DISTRICT
FRN:
2050327
Funding Year:
2010
470#:
208860000807360
471#:
758670
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
MR1: The FRN was modified from $126.41/month to $90.43/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible Federal Regulatory Fee of $0.49/month, Property Tax Allotment of $0.57/month, Administrative Expense Fee of $0.18/month, One-time charge of Carrier Line Charge of $10.26/month, and One-time charge of Universal Connectivity/Inter of $2.71/month. <><><><><> MR3: The FRN was modified from $90.43/month to $76.22/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$603.66
Last Date of Service:
 
Disbursed Amount:
$514.14
Payment Mode:
BEAR
Remaining:
$89.52
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$126.41
$76.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,516.92
$914.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,516.92
$914.64
Discount Percent:
66
66
Requested Amount:
$1,001.17
$603.66