Billed Entity:
133127
BONDUEL SCHOOL DISTRICT
FRN:
1818158
Funding Year:
2009
470#:
184470000701144
471#:
665955
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s)account code with text, validated account codes,administrative expense fee, property tax allotment, federal regulatory fee AT&T.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,989.93
Last Date of Service:
 
Disbursed Amount:
$4,989.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$713.66
$670.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,563.92
$8,048.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,563.92
$8,048.28
Discount Percent:
62
62
Requested Amount:
$5,309.63
$4,989.93