Billed Entity:
135475
SCHAUMBURG COMM CONS DIST 54
FRN:
2840324
Funding Year:
2015
470#:
157990001288818
471#:
1041824
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-08-16
Wave:
61
FCDL Comment:
MR1: The amount of the funding request was changed from $1,150.92 to $1,122.64 to remove the ineligible services administrative Expense fee for $4.99, Property tax Allotment for $23.01 and International Offnet charge for $0.28. <><><><><> MR2: The FRN was modified from $1,122.64 MRC to $729.61 MRC to agree with the applicant's documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,041.50
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,041.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-04-28

Original
Committed
Monthly Cost:
$1,150.92
$1,122.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,811.04
$13,471.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,811.04
$13,471.68
Discount Percent:
30
30
Requested Amount:
$4,143.31
$4,041.50