Billed Entity:
125198
DEER LAKES SCHOOL DISTRICT
FRN:
1899888
Funding Year:
2009
470#:
733200000723226
471#:
692456
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
MR1: The FRN was modified from $92.61/mo to $98.94/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$593.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$593.64
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$100.74
$98.94
Ineligible Monthly Cost:
$8.13
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,111.32
$1,187.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,111.32
$1,187.28
Discount Percent:
50
50
Requested Amount:
$555.66
$593.64