Billed Entity:
135954
RIVER BEND COMM SCHOOL DIST 2
FRN:
1958366
Funding Year:
2010
470#:
156130000789939
471#:
709315
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-01
Wave:
36
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) - $9.61 3-Month Average Property Tax Allotment; $3.10 3-Month Average Administrative Expense Fee; $1.08 3-Month Average Infrastructure Maintenance Fee; $8.38 AT&T Federal Regulatory Fee. <><><><><> MR2: The FRN was modified from $593/mo. to $570.83/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,041.48
Last Date of Service:
 
Disbursed Amount:
$3,460.06
Payment Mode:
BEAR
Remaining:
$581.42
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$593.00
$593.00
Ineligible Monthly Cost:
$0.00
$22.17
Months of Service:
12
12
Annual Recurring Charges:
$7,116.00
$6,849.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,116.00
$6,849.96
Discount Percent:
59
59
Requested Amount:
$4,198.44
$4,041.48