Billed Entity:
145619
UNALASKA CITY SCHOOL DISTRICT
FRN:
1741874
Funding Year:
2008
470#:
477070000648031
471#:
627815
SPIN:
143005617
AT&T Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,689.95
Last Date of Service:
 
Disbursed Amount:
$1,421.04
Payment Mode:
BEAR
Remaining:
$1,268.91
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$400.29
$400.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,803.48
$4,803.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,803.48
$4,803.48
Discount Percent:
60
56
Requested Amount:
$2,882.09
$2,689.95