Billed Entity:
139647
COTTER PUBLIC SCHOOL DISTRICT
FRN:
2029613
Funding Year:
2010
470#:
611510000783883
471#:
750920
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $269.98/month to $422.85/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,059.36
Last Date of Service:
 
Disbursed Amount:
$3,268.61
Payment Mode:
SPI
Remaining:
$790.75
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$269.98
$422.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,239.76
$5,074.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,239.76
$5,074.20
Discount Percent:
80
80
Requested Amount:
$2,591.81
$4,059.36