Billed Entity:
135636
PEOTONE SCHOOL DISTRICT 207 U
FRN:
2320518
Funding Year:
2012
470#:
612250001017947
471#:
845169
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
MR1: The FRN was modified from $5,100.00 a month to $4,709.35 a month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $4,709.35 a month to $4,678.35 a month to remove: the ineligible service(s)IL State Infrastructure Maintenance Fee for ($20.01), Non-Published Service ($2.50), One-Time Charges for Service Charges ($8.49).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$25,263.09
Last Date of Service:
 
Disbursed Amount:
$25,263.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,100.00
$4,678.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,200.00
$56,140.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,200.00
$56,140.20
Discount Percent:
45
45
Requested Amount:
$27,540.00
$25,263.09