Billed Entity:
135661
SUMMIT SCHOOL DISTRICT 104
FRN:
1899019091
Funding Year:
2018
470#:
180000785
471#:
181011880
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-08-31
Wave:
21
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $8,299.20 to $94,742.52 to agree with the applicant documentation.||MR3:The Lines for FRN Line Item .001 was modified from 10 to 1 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$9,474.25
Last Date of Service:
2019-06-30
Disbursed Amount:
$951.94
Payment Mode:
BEAR
Remaining:
$8,522.31
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$691.60
$7,895.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,299.20
$94,742.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,299.20
$94,742.52
Discount Percent:
10
10
Requested Amount:
$829.92
$9,474.25