Billed Entity:
88793
ST MICHAEL SCHOOL
FRN:
2002698
Funding Year:
2010
470#:
357370000788236
471#:
741757
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
MR1: The FRN was modified from $1332.27/month to $1,199.04/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: Ineligible Federal Regulatory Fee of $0.56, Ineligible Myemaildefender Billing Fee of $0.37, Ineligible Network Assurance EFAX Service Fee of $13.46. <><><><><> MR3: The FRN was modified from $1,199.04/month to $1,184.66/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,686.37
Last Date of Service:
 
Disbursed Amount:
$5,686.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,437.22
$1,184.66
Ineligible Monthly Cost:
$104.95
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,987.24
$14,215.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,987.24
$14,215.92
Discount Percent:
40
40
Requested Amount:
$6,394.90
$5,686.37