Billed Entity:
139647
COTTER PUBLIC SCHOOL DISTRICT
FRN:
2195658
Funding Year:
2011
470#:
793620000915928
471#:
808867
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
MR1: The FRN was modified from $343.36 monthly to 427.61 monthly to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,105.06
Last Date of Service:
 
Disbursed Amount:
$2,666.26
Payment Mode:
BEAR
Remaining:
$1,438.80
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$343.36
$427.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,120.32
$5,131.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,120.32
$5,131.32
Discount Percent:
80
80
Requested Amount:
$3,296.26
$4,105.06