Billed Entity:
135563
SUNNYBROOK SCHOOL DIST 171
FRN:
2703371
Funding Year:
2014
470#:
627490001232992
471#:
990622
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
The Contract Award Date was changed from 3/24/2014 to 3/26/2014 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,483.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,483.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$322.50
$322.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,870.00
$3,870.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,870.00
$3,870.00
Discount Percent:
90
90
Requested Amount:
$3,483.00
$3,483.00