Billed Entity:
145642
DENALI BOROUGH SCHOOL DISTRICT
FRN:
1587797
Funding Year:
2007
470#:
952120000545948
471#:
562671
SPIN:
143005617
AT&T Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-03-04
Wave:
40
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $1862.70 to $2,200.16 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $2,200.16 to $2,445.66 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$17,608.75
Last Date of Service:
2009-06-30
Disbursed Amount:
$17,608.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,862.70
$2,460.66
Ineligible Monthly Cost:
$0.00
$15.00
Months of Service:
12
12
Annual Recurring Charges:
$22,352.40
$29,347.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,352.40
$29,347.92
Discount Percent:
60
60
Requested Amount:
$13,411.44
$17,608.75