Billed Entity:
140176
DEWAR INDEP SCHOOL DISTRICT 8
FRN:
1967910
Funding Year:
2010
470#:
249490000553027
471#:
726958
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-01
Wave:
40
FCDL Comment:
MR1: The FRN was modified from $893.56 monthly to $872.68 monthly to agree with the applicant documentation. <><><><><> MR2: The discount for entity Superintendent Office 16049904, Tech Ed Building 16049902, Portable Building 16049903, Library 16049901, Main Building 16049900, Old Kindergarten Building 16049898, and Gym 16049899 was increased from 80% to 90%. The applicant supplied valid third party data to support the higher discount. As result of this action, the shared discount was increased from 80% to 87%.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,110.78
Last Date of Service:
2011-06-30
Disbursed Amount:
$8,351.64
Payment Mode:
SPI
Remaining:
$759.14
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$893.56
$872.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,722.72
$10,472.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,722.72
$10,472.16
Discount Percent:
80
87
Requested Amount:
$8,578.18
$9,110.78