FRN: 2102572   FY: 2011
Basic Information
Applicant: SOUTH JEFFERSON CTRL SCH DIST Type:  DISTRICT
Billed Entity: 124612
470 Information
470#: 942880000874869  
471 Information
471#: 775510  
SPIN: 143001192 AT&T Corp.
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 1 FCDL Date: 6/23/2011
Status Memo: MR1: The dollars requested were reduced to remove the ineligible: Unsubtantiated charges $13.72, Admin Fee $0.36, Property tax $1.10, Fed. Reg. Fee $.87, and Volume Discount $84.14. <><><><><> MR2: The FRN was modified from $350.00 per month to $277.25 per month to agree with the applicant documentation. 
Service Start Date (471): 7/1/2011 Service Start Date (486): 7/1/2011
Current Commitment: $2,395.44 Payment Mode: SPI
Disbursed Amount:* $1,704.82 Undisbursed: $690.62
Last Date of Service: Last Date to Invoice: 1/28/2013
 
    Original Request   Original Commitment  
Total Monthly Cost:     $350.00    $350.00  
Total Ineligible Monthly Cost     $0.00    $72.75  
Months of Service:    12    12  
Annual Recurring Charges:     $4,200.00     $3,327.00  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $350.00     $277.25  
Estimated Annual Cost:     $4,200.00    $3,327.00  
Discount Percent:     72 %     72 %  
Requested Amount:     $3,024.00     $2,395.44  
 

* 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]