FRN: 2610091   FY: 2014
Basic Information
Applicant: ROOSEVELT CHILDRENS ACADEMY Type:  SCHOOL
Billed Entity: 222727
470 Information
470#: 150010001176107  
471 Information
471#: 958438  
SPIN: 143001192 AT&T Corp.
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 23 FCDL Date: 10/16/2014
Status Memo: MR1: The FRN was modified from $462.00 per month to $462.54 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $462.54 per month to $457.54 per month to remove: the ineligible service - Late Payment Charge $5.00. 
Service Start Date (471): 7/1/2014 Service Start Date (486): 7/1/2014
Current Commitment: $4,941.43 Payment Mode: BEAR
Disbursed Amount:* $4,941.43 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 10/28/2015
 
    Original Request   Original Commitment  
Total Monthly Cost:     $462.00    $457.54  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $5,544.00     $5,490.48  
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:     $462.00     $457.54  
Estimated Annual Cost:     $5,544.00    $5,490.48  
Discount Percent:     90 %     90 %  
Requested Amount:     $4,989.60     $4,941.43  
 

* 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]