Billed Entity:
143482
HAWTHORNE ELEM SCHOOL DISTRICT
FRN:
1899017593
Funding Year:
2018
470#:
335470001069064
471#:
181010921
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:The FRN was modified from $2,635.76 to $1,786.24 per month to agree with the applicant documentation.||MR2:The number of Lines for FRN Line Item 1899017593 was modified from 47 to 64 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,143.49
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,722.52
Payment Mode:
SPI
Remaining:
$420.97
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,638.58
$2,007.68
Ineligible Monthly Cost:
$2.82
$221.44
Months of Service:
12
12
Annual Recurring Charges:
$31,629.12
$21,434.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,629.12
$21,434.88
Discount Percent:
10
10
Requested Amount:
$3,162.91
$2,143.49