Billed Entity:
135307
PALATINE CC SCHOOL DISTRICT 15
FRN:
2520051
Funding Year:
2013
470#:
332830000939418
471#:
913918
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The FRN was modified from $5,206.68/month to $4,693.91/month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $4,693.91/month to $4,674.82 to remove the ineligible service(s): Kool Telecom, LTD for $19.09/month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$33,658.70
Last Date of Service:
2015-10-21
Disbursed Amount:
$33,658.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,206.68
$4,693.91
Ineligible Monthly Cost:
$0.00
$19.09
Months of Service:
12
12
Annual Recurring Charges:
$62,480.16
$56,097.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,480.16
$56,097.84
Discount Percent:
60
60
Requested Amount:
$37,488.10
$33,658.70