Billed Entity:
16062890
HANNA SACKS GIRLS HIGH SCHOOL
FRN:
2504296
Funding Year:
2013
470#:
271360001108006
471#:
918044
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
Wave:
37
FCDL Comment:
The discount for entity HANNA SACKS GIRLS HIGH SCHOOL #16062890 was decreased from 90% to 20%. The applicant failed to supply documentation to support the requested discount.
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$1,008.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,008.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$420.00
$420.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,040.00
$5,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,040.00
$5,040.00
Discount Percent:
90
20
Requested Amount:
$4,536.00
$1,008.00