Billed Entity:
106607
WOODVILLE ELEMENTARY SCHOOL
FRN:
2061935
Funding Year:
2010
470#:
985920000794530
471#:
763179
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
MR1: The FRN was modified from Non-recurring Charges to Recurring Charges to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $1,050/month to $1,106.42/month to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove: the ineligible One-time charge for Network Change Charge of $50, One-time charge for Federal Universal Service Fund of $6.45, and One-time charge for Federal Access Recovery Fee of $119.97. <><><><><> MR4: The FRN was modified from $1,106.42/month to $930/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,044.00
Last Date of Service:
 
Disbursed Amount:
$8,372.15
Payment Mode:
SPI
Remaining:
$1,671.85
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$0.00
$930.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$11,160.00
One Time Cost:
$12,600.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,600.00
$11,160.00
Discount Percent:
90
90
Requested Amount:
$11,340.00
$10,044.00