Billed Entity:
132798
WATERTOWN SCHOOL DISTRICT
FRN:
1799053785
Funding Year:
2017
470#:
115060001266278
471#:
171025398
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:The FRN was modified from $1,544.00 to $1,294.00 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,552.80
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,552.80
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,544.00
$1,544.00
Ineligible Monthly Cost:
$0.00
$250.00
Months of Service:
12
12
Annual Recurring Charges:
$18,528.00
$15,528.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,528.00
$15,528.00
Discount Percent:
10
10
Requested Amount:
$1,852.80
$1,552.80