Billed Entity:
136865
SHAWNEE SCHOOL DISTRICT 84
FRN:
2107780
Funding Year:
2011
470#:
543210000869688
471#:
777733
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The amount of the funding request was changed from $222.59/month to $205.47/month to remove: Account Codes with text, Validated Account Codes, Administrative Expense Fee, property tax allotment, federal regulatory fee, and Infrastructure MTCE Fee ($17.12)
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,972.51
Last Date of Service:
 
Disbursed Amount:
$1,972.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$222.59
$205.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,671.08
$2,465.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,671.08
$2,465.64
Discount Percent:
80
80
Requested Amount:
$2,136.86
$1,972.51