Billed Entity:
135381
SCHOOL DISTRICT UNIT 46
FRN:
1699093611
Funding Year:
2016
470#:
994630001210312
471#:
161042525
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-02-23
Wave:
35
FCDL Comment:
MR1:The FRN was modified from $23,000 per month to $7,101.77 per month to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $7,101.77 recurring to $7,003.46 recurring to remove the ineligible services: $19.19 Administrative Expense Fee, $73.26 Property Tax Allotment Charge, and $5.86 Offnet One-time Charge.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$33,616.61
Last Date of Service:
2017-06-30
Disbursed Amount:
$33,616.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$23,000.00
$7,101.77
Ineligible Monthly Cost:
$0.00
$98.31
Months of Service:
12
12
Annual Recurring Charges:
$276,000.00
$84,041.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$276,000.00
$84,041.52
Discount Percent:
40
40
Requested Amount:
$110,400.00
$33,616.61