Billed Entity:
140406
MONROE SCHOOL DISTRICT 11
FRN:
1899007096
Funding Year:
2018
470#:
180004480
471#:
181004766
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The Monthly Quantity for FRN Line Item .001 was modified from 1 to 4 to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Cost for FRN Line Item .001 was modified from $201.74 to $50.44 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$242.11
Last Date of Service:
2019-06-30
Disbursed Amount:
$242.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$201.74
$201.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,420.88
$2,421.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,420.88
$2,421.12
Discount Percent:
10
10
Requested Amount:
$242.09
$242.11