Billed Entity:
21315
ST ANN SCHOOL
FRN:
1798887
Funding Year:
2009
470#:
150940000694499
471#:
657586
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
MR1: The FRN was modified from $604.08 to $550.44 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product/service(s)pre-k.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$220.18
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$220.18
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$50.34
$45.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$604.08
$550.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$604.08
$550.44
Discount Percent:
40
40
Requested Amount:
$241.63
$220.18