Billed Entity:
141462
BOERNE INDEP SCHOOL DISTRICT
FRN:
1699002160
Funding Year:
2016
470#:
160000892
471#:
161001782
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-03-02
Wave:
36
FCDL Comment:
MR1:The amount of the funding request was changed from $7,411.52/month to $5,245.65/month to remove the ineligible product(s) or service(s) International Usage, Enhanced PPT Dispatch Console, LaptopCnctGvoUnltd, Application billing Account and ineligible data/messaging portion of GOVTNBPNTN300UMUNW and GOVTNBPNTN300UM5000.||MR2:The Monthly Quantity for FRN Line Item 001 was modified from 1 to 243 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$6,295.64
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,295.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$7,411.52
$7,411.50
Ineligible Monthly Cost:
$0.00
$2,165.13
Months of Service:
12
12
Annual Recurring Charges:
$88,938.24
$62,956.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,938.24
$62,956.44
Discount Percent:
10
10
Requested Amount:
$8,893.82
$6,295.64