Billed Entity:
135388
MANNHEIM SCHOOL DISTRICT 83
FRN:
2224159
Funding Year:
2011
470#:
175650000867070
471#:
804818
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-21
Wave:
35
FCDL Comment:
MR1: The amount of the funding request was changed from $5,382.66/mo. to $5,359.93/mo. to remove: the ineligible product(s)/service(s) infrastructure maintenance fee(22.73 ave)
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$54,028.09
Last Date of Service:
 
Disbursed Amount:
$54,028.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$5,382.66
$5,382.66
Ineligible Monthly Cost:
$0.00
$22.73
Months of Service:
12
12
Annual Recurring Charges:
$64,591.92
$64,319.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,591.92
$64,319.16
Discount Percent:
84
84
Requested Amount:
$54,257.21
$54,028.09