Billed Entity:
99448
Alamo Navajo Community School
FRN:
1899043289
Funding Year:
2018
470#:
180015113
471#:
181007956
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,228.98
Last Date of Service:
2019-06-30
Disbursed Amount:
$3,228.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,690.82
$2,690.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,289.84
$32,289.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,289.84
$32,289.84
Discount Percent:
10
10
Requested Amount:
$3,228.98
$3,228.98