Billed Entity:
13566
HAWTHORNE VALLEY SCHOOL
FRN:
2728544
Funding Year:
2015
470#:
325040001297307
471#:
1004148
SPIN:
143026172
TVC Albany, Inc
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
MR1: The FRN was modified from a pre-discount monthly amount of $1,850 to a pre-discount monthly amount of $690.00 to agree with the applicant documentation. <> MR2: Your request to split FRN 2728544 has been approved. New FRN 2890678 has been created for SPIN 143001192, AT&T Corp., with a pre-discount monthly amount of $1,160, Service Start 7/1/2015 and Service End Date 6/30/2016.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,656.00
Last Date of Service:
 
Disbursed Amount:
$1,653.63
Payment Mode:
BEAR
Remaining:
$2.37
Last Date to Invoice:
2017-06-08

Original
Committed
Monthly Cost:
$1,850.00
$690.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,200.00
$8,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,200.00
$8,280.00
Discount Percent:
30
20
Requested Amount:
$6,660.00
$1,656.00