Billed Entity:
135381
SCHOOL DISTRICT UNIT 46
FRN:
1699093874
Funding Year:
2016
470#:
160026534
471#:
161042525
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-02-23
Wave:
35
FCDL Comment:
MR1:The FRN was modified from $60,111.00/month to $54,311.31/month to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $54,311.31/month to $49,770.05/month to remove the ineligible product(s) or service(s): Late Payment charges for $4,541.26/month.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$477,792.48
Last Date of Service:
2019-06-30
Disbursed Amount:
$477,792.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$60,111.00
$60,111.00
Ineligible Monthly Cost:
$0.00
$10,340.95
Months of Service:
12
12
Annual Recurring Charges:
$721,332.00
$597,240.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$721,332.00
$597,240.60
Discount Percent:
80
80
Requested Amount:
$577,065.60
$477,792.48