Billed Entity:
145563
LOWER KUSKOKWIM SCHOOL DIST
FRN:
1674537
Funding Year:
2008
470#:
638070000631512
471#:
607170
SPIN:
143005617
AT&T Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
35
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The FRN was modified from $7,725.90 monthly to $8,515.17 monthly & one time charge of OTC of $3,912.14 to one time charge of $2,930.00 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$75,680.67
Last Date of Service:
2011-06-30
Disbursed Amount:
$75,680.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$7,725.90
$8,515.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,710.80
$102,182.04
One Time Cost:
$3,912.14
$2,930.00
One Time Ineligible Cost:
$0.00
$2,930.00
Total Cost:
$96,622.94
$105,112.04
Discount Percent:
73
72
Requested Amount:
$70,534.75
$75,680.67