Billed Entity:
144101
SAN ANTONIO UNION ELEM S D
FRN:
2527168
Funding Year:
2013
470#:
267290000544188
471#:
922495
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-06
Wave:
72
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The FRN was changed from contractual service to month-to-month (MTM) to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR3: In consultation with the applicant, the service provider has been changed to AT&T Corp, SPIN number 134001192.
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$58.73
Last Date of Service:
 
Disbursed Amount:
$58.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-04-16

Original
Committed
Monthly Cost:
$16.78
$16.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$83.90
$83.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100.68
$83.90
Discount Percent:
70
70
Requested Amount:
$70.48
$58.73