Billed Entity:
135626
ORLAND SCHOOL DISTRICT 135
FRN:
2719962
Funding Year:
2015
470#:
715090001254567
471#:
997739
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
MR1: The FRN was modified from $9,103.85 per month to $9,075.75 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $9,075.75 per month to $8,999.85 per month to remove: the ineligible services - Past Due $28.10 and AT&T Messaging $47.80.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$21,599.64
Last Date of Service:
 
Disbursed Amount:
$471.27
Payment Mode:
BEAR
Remaining:
$21,128.37
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$9,103.85
$8,999.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$109,246.20
$107,998.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,246.20
$107,998.20
Discount Percent:
20
20
Requested Amount:
$21,849.24
$21,599.64