Billed Entity:
133167
WRIGHTSTOWN SCHOOL DISTRICT
FRN:
1954042
Funding Year:
2010
470#:
204050000791168
471#:
719913
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
MR1: The FRN was modified from $2079.08 monthly to $2331.39 monthly to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,190.67
Last Date of Service:
 
Disbursed Amount:
$10,016.61
Payment Mode:
BEAR
Remaining:
$1,174.06
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,079.08
$2,331.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,948.96
$27,976.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,948.96
$27,976.68
Discount Percent:
40
40
Requested Amount:
$9,979.58
$11,190.67