Billed Entity:
129563
SOUTHEAST LOCAL SCHOOL DIST
FRN:
2408447
Funding Year:
2013
470#:
103850001061319
471#:
884407
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
The FRN was modified from $801.67 per month to $745.25 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,344.20
Last Date of Service:
 
Disbursed Amount:
$5,344.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$801.67
$742.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,620.04
$8,907.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,620.04
$8,907.00
Discount Percent:
60
60
Requested Amount:
$5,772.02
$5,344.20