Billed Entity:
136548
RED HILL COMM SCHOOL DIST 10
FRN:
1815324
Funding Year:
2009
470#:
592890000699729
471#:
664815
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
MR1: The FRN was modified from $1461.33/month to $1,111.21/month to agree with the applicant documentation. MR2: The dollars requested were reduced to $1,111.21/month to remove costs associated with ineligible: Administrative expense fees, property tax allotment, and federal regulatory fee.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,667.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,667.62
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,461.33
$1,111.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,535.96
$13,334.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,535.96
$13,334.52
Discount Percent:
80
80
Requested Amount:
$14,028.77
$10,667.62