Billed Entity:
140563
ANNA INDEP SCHOOL DISTRICT
FRN:
1799009540
Funding Year:
2017
470#:
170048688
471#:
171005498
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:The amount of the funding request was changed from $$159,863.28 to $$68,790.24 to remove the ineligible product(s) or service(s): latop, data, text, ipad, DID, insurance, one-time termination ($7,589.19).
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$5,732.52
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,727.60
Payment Mode:
BEAR
Remaining:
$4,004.92
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$13,321.94
$4,777.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$159,863.28
$57,325.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$159,863.28
$57,325.20
Discount Percent:
10
10
Requested Amount:
$15,986.33
$5,732.52