Billed Entity:
125341
EVERETT AREA SCHOOL DISTRICT
FRN:
1699102416
Funding Year:
2016
470#:
160016726
471#:
161023264
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-09-09
Wave:
12
FCDL Comment:
MR1:The amount of the funding request was changed from $630.28 per month to $503.14 per month to remove the ineligible service(s): Data plans and text messaging for $127.14 per month.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,415.07
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,415.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$630.28
$630.28
Ineligible Monthly Cost:
$0.00
$127.14
Months of Service:
12
12
Annual Recurring Charges:
$7,563.36
$6,037.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,563.36
$6,037.68
Discount Percent:
40
40
Requested Amount:
$3,025.34
$2,415.07