Billed Entity:
69560
UNIVERSAL SCHOOL
FRN:
1627975
Funding Year:
2007
470#:
238530000618876
471#:
586535
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
MR1: The site specific discount was changed to 20%. <><><><><> DR1: Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for items: 1. item 21 attachments 2. Discount information to support 40%.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$430.76
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$5,169.12
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,169.12
 
Discount Percent:
40
 
Requested Amount:
$2,067.65