Billed Entity:
143039
DUNCAN UNIFIED SCHOOL DIST 2
FRN:
2872034
Funding Year:
2015
470#:
665430001340670
471#:
1050252
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
MR1: The category of service was changed from Telecomm Services to Voice Services in accordance with Program Rules. According to the FCC Order 14-99, Voice services are subject to a phase down of support beginning in funding year 2015. As a result, the Discount Rate of this FRN was reduced from 80% to 60%.<><><><><> MR2: The Type of Service, Type of Connection and Purpose for FRN Line Item# 1 was modified from Miscellaneous, Installation, Activation and Initial Configuration and Transport to Voice, Local Phone Service and Voice to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,008.58
Last Date of Service:
 
Disbursed Amount:
$859.81
Payment Mode:
BEAR
Remaining:
$148.77
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$140.08
$140.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,680.96
$1,680.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,680.96
$1,680.96
Discount Percent:
80
60
Requested Amount:
$1,344.77
$1,008.58