Billed Entity:
140249
MOYERS SCHOOL DISTRICT 22
FRN:
2280572
Funding Year:
2012
470#:
619220000930519
471#:
829131
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
MR1: The amount of the funding request was changed from $265.13/month to $257.47/month to remove the following ineligible products/services: Administrative Expense Fee - $1.53/month; Property Tax Allotment - $6.13/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,780.68
Last Date of Service:
 
Disbursed Amount:
$2,507.23
Payment Mode:
BEAR
Remaining:
$273.45
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$265.13
$257.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,181.56
$3,089.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,181.56
$3,089.64
Discount Percent:
90
90
Requested Amount:
$2,863.40
$2,780.68