Billed Entity:
133167
WRIGHTSTOWN SCHOOL DISTRICT
FRN:
2532118
Funding Year:
2013
470#:
789150001123234
471#:
927375
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
MR1: The FRN was modified from $1403.65 per month to $1435.39 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1435.39 per month to $1261.26 per month to remove the ineligible service(s) for One-time charge outside the FY2013 for $159.43 per month and WI Police and Fire Protection fee for $14.70 per month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,054.05
Last Date of Service:
 
Disbursed Amount:
$1,175.41
Payment Mode:
BEAR
Remaining:
$4,878.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,435.39
$1,435.39
Ineligible Monthly Cost:
$31.74
$174.13
Months of Service:
12
12
Annual Recurring Charges:
$16,843.80
$15,135.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,843.80
$15,135.12
Discount Percent:
40
40
Requested Amount:
$6,737.52
$6,054.05