Billed Entity:
137382
KNOB NOSTER SCH DISTRICT R 8
FRN:
1799085054
Funding Year:
2017
470#:
170066610
471#:
171037822
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:The FRN quantity was modified from 1 line to 17 lines to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$578.34
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$578.34
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$482.00
$481.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,784.00
$5,783.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,784.00
$5,783.40
Discount Percent:
10
10
Requested Amount:
$578.40
$578.34