Billed Entity:
135555
CHANEY-MONGE SCHOOL DIST 88
FRN:
1999037850
Funding Year:
2019
470#:
190013324
471#:
191023819
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:FRN Line Item # 1999037850.001 was for both Fiber Ethernet and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 1999037850.002 for the amount of $61.42. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $767.70.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$8,954.50
Last Date of Service:
2022-06-30
Disbursed Amount:
$8,954.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$829.12
$829.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,949.44
$9,949.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,949.44
$9,949.44
Discount Percent:
90
90
Requested Amount:
$8,954.50
$8,954.50