Billed Entity:
135381
SCHOOL DISTRICT UNIT 46
FRN:
1799101694
Funding Year:
2017
470#:
160012378
471#:
171044624
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:The FRN was modified from $57,000.00 to $53,365.64 Monthly to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$39,963.26
Last Date of Service:
2019-03-16
Disbursed Amount:
$39,681.60
Payment Mode:
BEAR
Remaining:
$281.66
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$57,000.00
$4,162.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$684,000.00
$49,954.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$684,000.00
$49,954.08
Discount Percent:
80
80
Requested Amount:
$547,200.00
$39,963.26