FRN: 2362336   FY: 2012
Basic Information
Applicant: ACCORD CORPORATION Type:  DISTRICT
Billed Entity: 16051276
470 Information
470#: 631090001027937  
471 Information
471#: 840655  
SPIN: 143001192 AT&T Corp.
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 41 FCDL Date: 4/30/2013
Status Memo: MR1: The amount of the funding request was changed from $1,250/mo. to $388.17/mo. to remove: the ineligible products; regulatory/other fees ($120.18), accounts/grounp charges ($56.41) and unsubstantiated amount of ($685.24). <><><><><> MR2: In consultation with the applicant, the service provider has been changed to AT&T Corp, SPIN number 143001192. 
Service Start Date (471): 7/1/2012 Service Start Date (486): 7/1/2012
Current Commitment: $4,192.24 Payment Mode: BEAR
Disbursed Amount:* $4,192.24 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 10/28/2014
 
    Original Request   Original Commitment  
Total Monthly Cost:     $1,250.00    $1,250.00  
Total Ineligible Monthly Cost     $0.00    $861.83  
Months of Service:    12    12  
Annual Recurring Charges:     $15,000.00     $4,658.04  
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:     $1,250.00     $388.17  
Estimated Annual Cost:     $15,000.00    $4,658.04  
Discount Percent:     90 %     90 %  
Requested Amount:     $13,500.00     $4,192.24  
 

* 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]