Billed Entity:
133167
WRIGHTSTOWN SCHOOL DISTRICT
FRN:
1699128138
Funding Year:
2016
470#:
160045631
471#:
161055310
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,003.75
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,003.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$3,147.81
$1,685.76
Ineligible Monthly Cost:
$15.97
$15.97
Months of Service:
12
12
Annual Recurring Charges:
$37,582.08
$20,037.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,582.08
$20,037.48
Discount Percent:
10
10
Requested Amount:
$3,758.21
$2,003.75