Billed Entity:
135307
PALATINE CC SCHOOL DISTRICT 15
FRN:
2520116
Funding Year:
2013
470#:
549130001074819
471#:
913918
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
The amount of the funding request was changed from $10,656.14/month to $10,629.48/month to remove the ineligible service(s): Total Additions and Changes to Service, Non-published Service, Non-listed Service, and Additional Directory Listing.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$76,532.26
Last Date of Service:
 
Disbursed Amount:
$76,532.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,887.14
$10,629.48
Ineligible Monthly Cost:
$231.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127,873.68
$127,553.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,873.68
$127,553.76
Discount Percent:
60
60
Requested Amount:
$76,724.21
$76,532.26