Billed Entity:
137973
CLAY CENTER UNIFIED SCHOOL DISTRICT 379
FRN:
1782045
Funding Year:
2009
470#:
671990000601464
471#:
647393
SPIN:
143022137
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-09
Wave:
56
FCDL Comment:
MR1: The FRN was modified from $264.14/month to $261.98/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$351.05
Last Date of Service:
2010-06-30
Disbursed Amount:
$351.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$264.14
$261.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,169.68
$3,143.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,169.68
$3,143.76
Discount Percent:
67
67
Requested Amount:
$2,123.69
$2,106.32