Billed Entity:
122695
LINDEN SCHOOL DISTRICT
FRN:
2112719
Funding Year:
2011
470#:
469050000863699
471#:
780228
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-06
Wave:
37
FCDL Comment:
MR1: The amount of the funding request was changed from $2,741.32/month to $2,685.55/month to remove the ineligible product(s)/service(s) for Directory Listing for $3/month, Administrative Expense Fee for $12.85/month, and Property Tax Allotment for $39.92/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$22,558.62
Last Date of Service:
 
Disbursed Amount:
$18,611.50
Payment Mode:
BEAR
Remaining:
$3,947.12
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,741.32
$2,741.32
Ineligible Monthly Cost:
$0.00
$55.77
Months of Service:
12
12
Annual Recurring Charges:
$32,895.84
$32,226.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,895.84
$32,226.60
Discount Percent:
70
70
Requested Amount:
$23,027.09
$22,558.62