Billed Entity:
135540
PRAIRIE-HILLS SCHOOL DIST 144
FRN:
2678784
Funding Year:
2014
470#:
808460001211392
471#:
982526
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
USAC updated Block 4, Worksheet A: 1715729 to reinstate 90% shared discount as requested.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$109,686.96
Last Date of Service:
2016-06-30
Disbursed Amount:
$109,686.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$10,156.20
$10,156.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121,874.40
$121,874.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,874.40
$121,874.40
Discount Percent:
90
90
Requested Amount:
$109,686.96
$109,686.96