Billed Entity:
133489
OMRO SCHOOL DISTRICT
FRN:
2870182
Funding Year:
2015
470#:
404710001331313
471#:
1040117
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-11-10
Wave:
69
FCDL Comment:
MR1: The FRN was modified from $1,840.80/month to $1,089.92/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,089.92/month to $1064.24/month to remove the ineligible service(s) amount of $25.68 (Prorated charge for $1.10, Police and Fire Protection Fee for $17.77, and 911 Emergency System Billed for $5.49).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,231.62
Last Date of Service:
 
Disbursed Amount:
$2,167.44
Payment Mode:
BEAR
Remaining:
$3,064.18
Last Date to Invoice:
2017-03-23

Original
Committed
Monthly Cost:
$1,840.80
$1,089.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,089.60
$13,079.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,089.60
$13,079.04
Discount Percent:
40
40
Requested Amount:
$8,835.84
$5,231.62