Billed Entity:
135388
MANNHEIM SCHOOL DISTRICT 83
FRN:
2224836
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 $6,611.64/mo. to $6,466.5/mo. to remove: the ineligible product(s)/service(s) infrastructure maintenance fee($10.73 ave), non-published service($3.33 ave), addition/changes to service($95.12) and unsubstantiated amount ($35.96)
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$65,182.32
Last Date of Service:
 
Disbursed Amount:
$65,182.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$6,611.64
$6,466.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,339.68
$77,598.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,339.68
$77,598.00
Discount Percent:
84
84
Requested Amount:
$66,645.33
$65,182.32