Billed Entity:
135468
COMMUNITY CONS SCHOOL DIST 093
FRN:
1699019257
Funding Year:
2016
470#:
604540001246355
471#:
161011777
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-02-16
Wave:
34
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,059.01
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,293.28
Payment Mode:
BEAR
Remaining:
$765.73
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,107.92
$2,107.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,295.04
$25,295.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,295.04
$25,295.04
Discount Percent:
20
20
Requested Amount:
$5,059.01
$5,059.01