Billed Entity:
135518
CRETE MONEE SCHOOL DIST 201 U
FRN:
1799103651
Funding Year:
2017
470#:
160019768
471#:
171044992
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-12-01
Wave:
27
FCDL Comment:
MR1:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 8/21/2017, you provided a contract. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference contract number 102308, Contract Award Date of 5/25/2016 and Contract Expiration Date of 7/1/2018.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$332.45
Last Date of Service:
2018-07-01
Disbursed Amount:
$332.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$138.52
$138.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,662.24
$1,662.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,662.24
$1,662.24
Discount Percent:
20
20
Requested Amount:
$332.45
$332.45