Billed Entity:
16034169
ACERO SCHOOLS
FRN:
1899065048
Funding Year:
2018
470#:
180008088
471#:
181004816
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,685.97
Last Date of Service:
2021-06-30
Disbursed Amount:
$5,600.79
Payment Mode:
SPI
Remaining:
$85.18
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$4,882.37
$4,882.37
Ineligible Monthly Cost:
$144.06
$144.06
Months of Service:
12
12
Annual Recurring Charges:
$56,859.72
$56,859.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,859.72
$56,859.72
Discount Percent:
10
10
Requested Amount:
$5,685.97
$5,685.97