Billed Entity:
99188
CH'OOSHGAI COMMUNITY SCHOOL
FRN:
1799074867
Funding Year:
2017
470#:
170070403
471#:
171033918
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:The Lines for FRN Line Item 1 was modified from 1 to 8 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,863.36
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,863.36
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$517.67
$517.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,212.04
$6,211.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,212.04
$6,211.20
Discount Percent:
30
30
Requested Amount:
$1,863.61
$1,863.36