FRN: 1746252   FY: 2008
Basic Information
Applicant: E. SHLOM (1) Type:  SCHOOL
Billed Entity: 16040386
470 Information
470#: 401870000661910  
471 Information
471#: 632041  
SPIN: 143001192 AT&T Corp.
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 79 FCDL Date: 2/11/2010
Status Memo: MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) $1200.00 OTC. <><><><><> MR2: The FRN was modified from 1700.00 OTC to $500.00 OTC to agree with the applicant documentation. 
Service Start Date (471): 7/1/2008 Service Start Date (486): 7/1/2008
Current Commitment: $14,558.69 Payment Mode: BEAR
Disbursed Amount:* $807.37 Undisbursed: $13,751.32
Last Date of Service: Last Date to Invoice: 1/30/2012
 
    Original Request   Original Commitment  
Total Monthly Cost:     $1,306.36    $1,306.36  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $15,676.32     $15,676.32  
Estimated One Time Cost:     $1,700.00     $500.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $1,700.00     $500.00  
Estimated Monthly Cost:     $1,306.36     $1,306.36  
Estimated Annual Cost:     $17,376.32    $16,176.32  
Discount Percent:     90 %     90 %  
Requested Amount:     $15,638.69     $14,558.69  
 

* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 10/31/2024]