Billed Entity:
136548
RED HILL COMM SCHOOL DIST 10
FRN:
2656807
Funding Year:
2014
470#:
724020001182509
471#:
972367
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
MR1: The FRN was modified from $39.92/month to $9.09/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $9.09/month to $8.77/month to remove: the ineligible product(s) proeprty tax allotment $.26; administrative expense fee $.06.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$84.19
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$84.19
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$39.92
$9.09
Ineligible Monthly Cost:
$0.00
$0.32
Months of Service:
12
12
Annual Recurring Charges:
$479.04
$105.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$479.04
$105.24
Discount Percent:
80
80
Requested Amount:
$383.23
$84.19