Billed Entity:
135381
SCHOOL DISTRICT UNIT 46
FRN:
1799107118
Funding Year:
2017
470#:
994630001210312
471#:
171046960
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:The FRN was modified from from $17,000.00 to $6,539.84 Monthly. to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$15,695.62
Last Date of Service:
2018-09-22
Disbursed Amount:
$11,718.98
Payment Mode:
BEAR
Remaining:
$3,976.64
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$17,000.00
$6,539.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$204,000.00
$78,478.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$204,000.00
$78,478.08
Discount Percent:
20
20
Requested Amount:
$40,800.00
$15,695.62