Billed Entity:
136056
MIDLAND CUSD # 7
FRN:
2658789
Funding Year:
2014
470#:
853140001163252
471#:
975599
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 $509.81 per month to $491.21 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $491.21 per month to $488.65 per month to remove the ineligible service(s) for Administrative Expense Fee for $0.46 per month and Property Tax Allotment for $2.10 per month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,518.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,518.28
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$509.81
$491.21
Ineligible Monthly Cost:
$0.00
$2.56
Months of Service:
12
12
Annual Recurring Charges:
$6,117.72
$5,863.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,117.72
$5,863.80
Discount Percent:
60
60
Requested Amount:
$3,670.63
$3,518.28