Billed Entity:
143494
INGLEWOOD UNIF SCHOOL DISTRICT
FRN:
1699118407
Funding Year:
2016
470#:
335470001069064
471#:
161051544
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:The Monthly Quantity for FRN Line Item 1 was modified from 1 to 598 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,875.04
Last Date of Service:
2017-06-19
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,875.04
Last Date to Invoice:
2018-05-24

Original
Committed
Monthly Cost:
$646.05
$645.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,752.60
$7,750.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,752.60
$7,750.08
Discount Percent:
50
50
Requested Amount:
$3,876.30
$3,875.04