Billed Entity:
141487
UNITED ISD
FRN:
1857758
Funding Year:
2009
470#:
720510000701272
471#:
680122
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-30
Wave:
95
FCDL Comment:
MR1: The Contract Award Date was changed from 1/25/09 to 2/6/09 to agree with the applicant documentation. <><><><><> MR2: The Contract End Date was changed from 6/30/14 to 6/30/12 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$92,023.98
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$92,023.98
Last Date to Invoice:
2012-04-27

Original
Committed
Monthly Cost:
$9,352.03
$9,352.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,224.36
$112,224.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,224.36
$112,224.36
Discount Percent:
82
82
Requested Amount:
$92,023.98
$92,023.98