Billed Entity:
135402
FRN:
1699039091
Funding Year:
2016
470#:
898270001248015
471#:
161020824
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-03
Wave:
15
FCDL Comment:
MR1:The amount of the funding request was changed from $11,554.95 to $11,538.50 to remove the ineligible product(s) or service(s): AT&T Long Distance, Busy Line Transfer , Caller Identification, Prorated Charge, Billed for Du Page County, Bus Cling, ATT internet, Non-Pulished Service, Unified Messaging Lite
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$69,231.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$23,256.62
Payment Mode:
BEAR
Remaining:
$45,974.38
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$11,554.95
$11,554.95
Ineligible Monthly Cost:
$0.00
$16.45
Months of Service:
12
12
Annual Recurring Charges:
$138,659.40
$138,462.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$138,659.40
$138,462.00
Discount Percent:
50
50
Requested Amount:
$69,329.70
$69,231.00