Billed Entity:
133134
DE PERE UNIFIED SCHOOL DIST
FRN:
1699034476
Funding Year:
2016
470#:
445560001286139
471#:
161018800
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,372.40
Last Date of Service:
2019-11-25
Disbursed Amount:
$2,115.19
Payment Mode:
BEAR
Remaining:
$257.21
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,977.00
$1,977.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,724.00
$23,724.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,724.00
$23,724.00
Discount Percent:
10
10
Requested Amount:
$2,372.40
$2,372.40