Billed Entity:
144330
ALUM ROCK UNION ELEM SCH DIST
FRN:
2079157
Funding Year:
2010
470#:
176430000811575
471#:
768691
SPIN:
143004812
AT&T DataComm, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2011-11-23
Wave:
76
FCDL Comment:
MR1: The FRN was modified from $28,552.16/m to $27,457.78/m to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $27,457.78/m to $26,213.11/m to remove the ineligible portion of service for: LifeSize Room 1000-1000-1101 by $754.52, VBExpress 8000-0130 by $164.79, NVR 40 by $18.98, 2811 VESC-SRST/K9 by $6.86, 2821 VESC-SRST/K9 by $57.82, 2851 VESC-SRST/K9 by $213.04, 3825 VESC-SRST/K9 by $19.40, 3845 VESC/K9 by $9.26)
Service Start Date (471):
2010-07-01
Service Start Date (486):
2012-04-22
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$28,552.16
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$342,625.92
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$342,625.92
 
Discount Percent:
90
 
Requested Amount:
$308,363.33