Billed Entity:
135401
GLEN ELLYN C C SCHOOL DIST 89
FRN:
1699037174
Funding Year:
2016
470#:
235970001318389
471#:
161019993
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:The FRN was modified from $2,283.00 to $2,263.83 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $2,263.83 to $2,257.12 to remove the ineligible services: Administrative Fee- $6.70.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,708.54
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,492.08
Payment Mode:
BEAR
Remaining:
$216.46
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$2,283.00
$2,263.82
Ineligible Monthly Cost:
$0.00
$6.70
Months of Service:
12
12
Annual Recurring Charges:
$27,396.00
$27,085.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,396.00
$27,085.44
Discount Percent:
10
10
Requested Amount:
$2,739.60
$2,708.54