Billed Entity:
140129
CLEORA PUBLIC SCHOOLS
FRN:
1699034443
Funding Year:
2016
470#:
160003595
471#:
161018733
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:The Quantity for FRN Line Item 1 was modified from 1 to 3 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$475.49
Last Date of Service:
2017-06-30
Disbursed Amount:
$475.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$99.05
$99.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,188.60
$1,188.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,188.60
$1,188.72
Discount Percent:
40
40
Requested Amount:
$475.44
$475.49