Billed Entity:
141236
CYPRESS-FAIRBANKS ISD
FRN:
2860216
Funding Year:
2015
470#:
891610001210120
471#:
1039036
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-05-05
Wave:
48
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $6,600.00 one-time charge and $8,862.30 per month to $9,126.05 per month to $6,600.00 one-time charge to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $9,125.05 per month to $6,600.00 one-time charge to $1,287.87 per month to remove: the ineligible service AT&T VPN Service ($6,409.34 per month and $6,000.00 one-time charge) and AT&T Enterprise Hosting (VLAN Cross Connect Service ($1,434.84 per month and $600.00 one-time charge).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,229.46
Last Date of Service:
2017-06-30
Disbursed Amount:
$810.28
Payment Mode:
BEAR
Remaining:
$8,419.18
Last Date to Invoice:
2017-03-06

Original
Committed
Monthly Cost:
$9,237.01
$1,334.50
Ineligible Monthly Cost:
$374.71
$52.63
Months of Service:
12
12
Annual Recurring Charges:
$106,347.60
$15,382.44
One Time Cost:
$6,600.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,947.60
$15,382.44
Discount Percent:
60
60
Requested Amount:
$67,768.56
$9,229.46