Billed Entity:
124060
COXSACKIE ATHENS CTRL SCH DIST
FRN:
1799021936
Funding Year:
2017
470#:
170064953
471#:
171011632
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:The Lines for FRN Line Item 1 was modified from 1 to 11 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$147.18
Last Date of Service:
2018-06-30
Disbursed Amount:
$147.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$122.73
$122.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,472.76
$1,471.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,472.76
$1,471.80
Discount Percent:
10
10
Requested Amount:
$147.28
$147.18