Billed Entity:
135333
WAUKEGAN CUD60
FRN:
1799072254
Funding Year:
2017
470#:
160011957
471#:
171032832
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:The Service Start Date was changed from 7/1/2016 to 7/1/2017 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$89,039.41
Last Date of Service:
2019-06-30
Disbursed Amount:
$87,681.55
Payment Mode:
SPI
Remaining:
$1,357.86
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$8,244.39
$8,244.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,932.68
$98,932.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,932.68
$98,932.68
Discount Percent:
90
90
Requested Amount:
$89,039.41
$89,039.41