Billed Entity:
140104
SKIATOOK INDEP SCHOOL DIST 7
FRN:
1995619
Funding Year:
2010
470#:
490670000621708
471#:
738687
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,503.13
Last Date of Service:
2012-06-30
Disbursed Amount:
$10,503.00
Payment Mode:
SPI
Remaining:
$0.13
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,306.36
$1,306.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,676.32
$15,676.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,676.32
$15,676.32
Discount Percent:
70
67
Requested Amount:
$10,973.42
$10,503.13