Billed Entity:
136654
GREENVIEW C U SCHOOL DIST 200
FRN:
1962249
Funding Year:
2010
470#:
726400000785077
471#:
724290
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
MR1: The FRN was modified from $45.75/month to $45.19/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$298.25
Last Date of Service:
 
Disbursed Amount:
$298.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$45.75
$45.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$549.00
$542.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$549.00
$542.28
Discount Percent:
55
55
Requested Amount:
$301.95
$298.25