Billed Entity:
69156
FENWICK HIGH SCHOOL
FRN:
2809721
Funding Year:
2015
470#:
892870001226030
471#:
1007083
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
The FRN was modified from $2,774.34 per month to $954.00 per month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-11-05
Committed Amount:
$3,052.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,222.73
Payment Mode:
SPI
Remaining:
$1,830.07
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,774.43
$954.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,293.16
$11,448.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,293.16
$11,448.00
Discount Percent:
40
40
Requested Amount:
$13,317.26
$4,579.20