Billed Entity:
136848
J P U TRI-COUNTY SP ED DIST
FRN:
2388599
Funding Year:
2012
470#:
605800000940782
471#:
874932
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-18
Wave:
22
FCDL Comment:
MR1:The amount of the funding request was changed from $1250.00/mo. to $1163.00/mo. to remove: the ineligible entity MCELVAIN ELEMENTARY SCHOOL $87.00/mo. <><><><><> MR2: The shared discount percentage was increased as a result of removing ineligible entities from Block 4 of your FCC Form 471 application.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,560.40
Last Date of Service:
 
Disbursed Amount:
$1,745.77
Payment Mode:
BEAR
Remaining:
$10,814.63
Last Date to Invoice:
2017-04-28

Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$87.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$13,956.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$13,956.00
Discount Percent:
80
90
Requested Amount:
$12,000.00
$12,560.40