Billed Entity:
121389
SANFORD SCHOOL DISTRICT
FRN:
2794597
Funding Year:
2015
470#:
415470001265840
471#:
1014884
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-01-07
Wave:
31
FCDL Comment:
The amount of the funding request was changed from $372.20 to $194.57 to remove the ineligible service(s) of: Data, voicemail, text messaging, directory assistance, prorated fees, & administrative fees.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,400.90
Last Date of Service:
 
Disbursed Amount:
$1,400.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$412.20
$372.20
Ineligible Monthly Cost:
$40.00
$177.63
Months of Service:
12
12
Annual Recurring Charges:
$4,466.40
$2,334.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,466.40
$2,334.84
Discount Percent:
60
60
Requested Amount:
$2,679.84
$1,400.90