Billed Entity:
135516
COAL CITY COMM UNIT SCH DIST 1
FRN:
2160153
Funding Year:
2011
470#:
975730000876799
471#:
781545
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The amount of the funding request was changed from $1605.41 to $1595.55 to remove the ineligible products: Administrative Expense Fee $.68, Property Tax Allotment $2.11 and Infrastructure Fee $7.07.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,807.44
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,807.44
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,605.41
$1,605.41
Ineligible Monthly Cost:
$0.00
$9.86
Months of Service:
12
12
Annual Recurring Charges:
$19,264.92
$19,146.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,264.92
$19,146.60
Discount Percent:
46
46
Requested Amount:
$8,861.86
$8,807.44