Billed Entity:
131276
LANSING SCHOOL DISTRICT
FRN:
1863898
Funding Year:
2009
470#:
798750000691872
471#:
679593
SPIN:
143004812
AT&T DataComm, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) prek studensts in Cumberland, Elmhurst, Lyons, Wexford, Post Oak and Harley Franks($16.16/month) and VSX 7000e ineligible portion($124.57/month) <><><><><> MR2: The FRN was modified from 479.10/month to $338.37/m to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$3,451.37
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,451.37
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$479.10
$479.10
Ineligible Monthly Cost:
$0.00
$140.73
Months of Service:
12
12
Annual Recurring Charges:
$5,749.20
$4,060.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,749.20
$4,060.44
Discount Percent:
85
85
Requested Amount:
$4,886.82
$3,451.37