Billed Entity:
142091
CLINT INDEPENDENT SCHOOL DISTRICT
FRN:
1899080203
Funding Year:
2018
470#:
760150001242224
471#:
181041169
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-08-03
Wave:
17
FCDL Comment:
MR1:The amount of the funding request was changed from $28,387.80 to $27,450.60 to remove the ineligible product(s) or service(s): CISCO3925/K9 Router for $78.10 per month.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,745.06
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,739.14
Payment Mode:
BEAR
Remaining:
$5.92
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,505.45
$2,505.45
Ineligible Monthly Cost:
$139.80
$217.90
Months of Service:
12
12
Annual Recurring Charges:
$28,387.80
$27,450.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,387.80
$27,450.60
Discount Percent:
10
10
Requested Amount:
$2,838.78
$2,745.06