Billed Entity:
135524
FLOSSMOOR SCHOOL DISTRICT 161
FRN:
2524152
Funding Year:
2013
470#:
630870001114816
471#:
924439
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
MR1: The amount of the funding request was changed from $8,270.94 per month to $8,052.59 per month to remove: the ineligible service(s) Prorated Charges for $204.85 per month, Non-Published Service for $13.50 per month. <><><><><> MR2: The Service End Date was changed from 6/30/2014 to 4/30/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The amount of the funding request was changed from $96,631.08 to $80,525.90 annually to reflect the correct number of months of service.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$46,705.02
Last Date of Service:
 
Disbursed Amount:
$46,705.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,270.94
$8,270.94
Ineligible Monthly Cost:
$0.00
$218.35
Months of Service:
12
10
Annual Recurring Charges:
$99,251.28
$80,525.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,251.28
$80,525.90
Discount Percent:
58
58
Requested Amount:
$57,565.74
$46,705.02