Billed Entity:
135636
PEOTONE SCHOOL DISTRICT 207 U
FRN:
2777900
Funding Year:
2015
470#:
488340001274408
471#:
1023447
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from one-time charge of $7550 to one-time charge of $3775 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$18,120.00
Last Date of Service:
 
Disbursed Amount:
$18,120.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$7,550.00
$3,775.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,600.00
$45,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,600.00
$45,300.00
Discount Percent:
40
40
Requested Amount:
$36,240.00
$18,120.00