Billed Entity:
131505
SPARTA AREA SCHOOL DISTRICT
FRN:
1799046285
Funding Year:
2017
470#:
635080001166902
471#:
171022354
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-06-16
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,504.14
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,504.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,391.91
$1,391.91
Ineligible Monthly Cost:
$138.46
$138.46
Months of Service:
12
12
Annual Recurring Charges:
$15,041.40
$15,041.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,041.40
$15,041.40
Discount Percent:
10
10
Requested Amount:
$1,504.14
$1,504.14