Billed Entity:
135501
THORNTON FRACTIONAL H S D 215
FRN:
1699133932
Funding Year:
2016
470#:
923400001330194
471#:
161057430
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-03-02
Wave:
36
FCDL Comment:
MR1:The amount for FRN Line Item 2 was modified from $13,947.00 to $13,877.00 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$70,689.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$24,548.32
Payment Mode:
BEAR
Remaining:
$46,141.28
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$14,797.00
$14,797.00
Ineligible Monthly Cost:
$0.00
$70.00
Months of Service:
12
12
Annual Recurring Charges:
$177,564.00
$176,724.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$177,564.00
$176,724.00
Discount Percent:
40
40
Requested Amount:
$71,025.60
$70,689.60