Billed Entity:
141236
CYPRESS-FAIRBANKS ISD
FRN:
2686239
Funding Year:
2014
470#:
891610001210120
471#:
966476
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from non-recurring charge of $624,416.19 to non-recurring charge of $391,299.39 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $92,542.01 per month to $88,892.14 per month to remove: admin fee exp and property tax allotment the ineligible service for $651.50 per month and $2,998.37 per month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$991,443.45
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$991,443.45
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$92,542.01
$92,542.01
Ineligible Monthly Cost:
$0.00
$3,649.87
Months of Service:
12
12
Annual Recurring Charges:
$1,110,504.12
$1,066,705.68
One Time Cost:
$624,416.19
$391,299.39
One Time Ineligible Cost:
$0.00
$391,299.39
Total Cost:
$1,734,920.31
$1,458,005.07
Discount Percent:
68
68
Requested Amount:
$1,179,745.81
$991,443.45