Billed Entity:
123755
EAST RAMAPO CTRL SCHOOL DIST
FRN:
1799048711
Funding Year:
2017
470#:
170047445
471#:
171018225
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:The number of lines for FRN Line Item 001 was modified from 2 to 125 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$9,828.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,347.19
Payment Mode:
BEAR
Remaining:
$2,480.81
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,728.92
$2,730.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,747.04
$32,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,747.04
$32,760.00
Discount Percent:
30
30
Requested Amount:
$9,824.11
$9,828.00