Billed Entity:
208804
GRAND PRAIRIE SCHOOL AT ONARGA ACADEMY
FRN:
1884766
Funding Year:
2009
470#:
984400000701314
471#:
667221
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-11-15
Wave:
73
FCDL Comment:
MR1: The FRN was modified from 489.00 per month to 470.20 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,078.16
Last Date of Service:
2011-02-12
Disbursed Amount:
$5,078.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-06-30

Original
Committed
Monthly Cost:
$979.09
$940.40
Ineligible Monthly Cost:
$489.55
$470.20
Months of Service:
12
12
Annual Recurring Charges:
$5,874.48
$5,642.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,874.48
$5,642.40
Discount Percent:
90
90
Requested Amount:
$5,287.03
$5,078.16