Billed Entity:
220225
YOUTH CONNECTION CHARTER SCHOOL
FRN:
2537915
Funding Year:
2013
470#:
485540001111319
471#:
903261
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-11-01
Wave:
117
FCDL Comment:
MR1: The amount of the funding request was changed from $1,126.04 to $936.13 to remove ineligible duplicate services.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,110.20
Last Date of Service:
 
Disbursed Amount:
$10,110.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-09-18

Original
Committed
Monthly Cost:
$1,126.04
$1,126.04
Ineligible Monthly Cost:
$0.00
$189.91
Months of Service:
12
12
Annual Recurring Charges:
$13,512.48
$11,233.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,512.48
$11,233.56
Discount Percent:
90
90
Requested Amount:
$12,161.23
$10,110.20