Billed Entity:
140402
LEFLORE INDEP SCHOOL DIST 16
FRN:
1957893
Funding Year:
2010
470#:
475460000746875
471#:
715231
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible products Administrative Exp Fee, $1.26, Property Tax Allotment, $3.92, Federal Regulatory Fee, $3.38. <><><><><> MR2: The FRN was modified from $728.73 to $720.17 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,777.84
Last Date of Service:
 
Disbursed Amount:
$1,759.08
Payment Mode:
BEAR
Remaining:
$6,018.76
Last Date to Invoice:
2014-08-23

Original
Committed
Monthly Cost:
$728.73
$728.73
Ineligible Monthly Cost:
$0.00
$8.56
Months of Service:
12
12
Annual Recurring Charges:
$8,744.76
$8,642.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,744.76
$8,642.04
Discount Percent:
90
90
Requested Amount:
$7,870.28
$7,777.84