Billed Entity:
98867
RED ROCK DAY SCHOOL
FRN:
1699070534
Funding Year:
2016
470#:
160040847
471#:
161033754
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-11-28
Wave:
23
FCDL Comment:
MR1:The FRN was modified from 1 line at $513.99 per line to 11 lines at $46.72 per line to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,466.82
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,466.82
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$716.91
$716.87
Ineligible Monthly Cost:
$202.92
$202.95
Months of Service:
12
12
Annual Recurring Charges:
$6,167.88
$6,167.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,167.88
$6,167.04
Discount Percent:
40
40
Requested Amount:
$2,467.15
$2,466.82