Billed Entity:
142901
PHOENIX UN HIGH SCH DIST 210
FRN:
2065418
Funding Year:
2010
470#:
500680000723073
471#:
747871
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s); late payments for $8.23 per month, non-published service for $14.10 per month, directory listings for $104.50 per month, charges not previously charged billed from July 1 to Aug 13 for $24,221.16 per month, and balance forward for $7.82 per month. <><><><><> MR2: The dollars requested were reduced to remove the ineligible entity; Phoenix Union Cyber High School Entity # 16053604 for $2,696.62 per month.<><><><><> MR3: The FRN was modified from $102,740.18 per month to $74,982.51 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$0.00
Last Date of Service:
2012-05-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$102,740.18
$74,982.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,232,882.16
$899,790.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,232,882.16
$899,790.12
Discount Percent:
86
86
Requested Amount:
$1,060,278.66
$773,819.50