Billed Entity:
123321
CAMDEN CITY PUBLIC SCHOOLS
FRN:
2731747
Funding Year:
2015
470#:
267450001256341
471#:
999977
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-06-03
Wave:
52
FCDL Comment:
MR1: The FRN was modified from $2,802.23 per month to $2,741.94 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $2,741.94 per month to $2,671.97 per month to remove: the ineligible service Admin. Expense Fee ($13.36) and property Tax Allotment ($56.61).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$22,444.55
Last Date of Service:
 
Disbursed Amount:
$22,444.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-03-17

Original
Committed
Monthly Cost:
$2,802.23
$2,671.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,626.76
$32,063.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,626.76
$32,063.64
Discount Percent:
70
70
Requested Amount:
$23,538.73
$22,444.55