Billed Entity:
135306
TOWNSHIP HIGH SCHOOL DIST 211
FRN:
2513856
Funding Year:
2013
470#:
892600001051685
471#:
883414
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-12
Wave:
42
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to AT&T Corp., SPIN number 143001192. <><><><><> MR3: The FRN was modified from $1,300/month to $2,692.95/month to agree with the applicant documentation. <><><><><> MR4: The amount of the funding request was changed from $2,692.95/month to $2,673.67/month to remove the ineligible service(s): Administrative Expense Fee for $1.60/month and Property Tax Allotment for $7.40/month, Additions and Changes to Service for $10.28/month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,683.70
Last Date of Service:
2014-06-30
Disbursed Amount:
$16,683.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,300.00
$2,673.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$32,084.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$32,084.04
Discount Percent:
52
52
Requested Amount:
$8,112.00
$16,683.70