Billed Entity:
136655
HARTSBURG-EMDEN C U S D 21
FRN:
2116479
Funding Year:
2011
470#:
853790000871744
471#:
781968
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
MR1: The dollars requested were reduced to remove: late payment charge, Administrative Expense Fee, Property Tax Allotment, Federal Regulatory Fee, IL Instrastructure Maintenance Fee. <><><><><> MR2: The dollars requested were reduced from $512.23/mo to $497.11/mo to remove costs associated with late payment charge, Administrative Expense Fee, Property Tax Allotment, Federal Regulatory Fee, IL Instrastructure Maintenance Fee.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,175.72
Last Date of Service:
 
Disbursed Amount:
$3,870.58
Payment Mode:
SPI
Remaining:
$305.14
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$512.23
$497.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,146.76
$5,965.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,146.76
$5,965.32
Discount Percent:
70
70
Requested Amount:
$4,302.73
$4,175.72