Billed Entity:
135386
LEYDEN COMM HIGH SCH DIST 212
FRN:
2794944
Funding Year:
2015
470#:
503080001253531
471#:
1026751
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
[7/23/2015 2:06 PM] Joseph, Frank: MR1:The amount of the funding request was changed from $17,989.20 to $13,697.76 to remove: the ineligible AT&T IP Flex Card for $350, admin fee for $4.76, and International Offnet Charge for $2.86.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,218.66
Last Date of Service:
 
Disbursed Amount:
$8,218.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,499.10
$1,141.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,989.20
$13,697.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,989.20
$13,697.76
Discount Percent:
60
60
Requested Amount:
$10,793.52
$8,218.66