FRN: 1661134   FY: 2008
Basic Information
Applicant: MILLBROOK CENTRAL SCHOOL DIST Type:  DISTRICT
Billed Entity: 124221
470 Information
470#: 781570000626312  
471 Information
471#: 602770  
SPIN: 143001192 AT&T Corporation
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 1 FCDL Date: 5/1/2008
Status Memo: MR1: FRN modified in accordance with a RAL request. 
Service Start Date (471): 7/1/2008 Service Start Date (486): 7/1/2008
Current Commitment: $682.99 Payment Mode: BEAR
Disbursed Amount:* $415.33 Undisbursed: $267.66
Last Date of Service: Last Date to Invoice: 10/28/2009
 
    Original Request   Original Commitment  
Total Monthly Cost:     $142.29    $142.29  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $1,707.48     $1,707.48  
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:     $142.29     $142.29  
Estimated Annual Cost:     $1,707.48    $1,707.48  
Discount Percent:     40 %     40 %  
Requested Amount:     $682.99     $682.99  
 

* 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: 04/26/2024]