Billed Entity:
135228
DES PLAINES SCHOOL DISTRICT 62
FRN:
1799066872
Funding Year:
2017
470#:
160045090
471#:
171030606
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:The FRN was modified from $4,770.44 per month to $4,619.39 per month to agree with the applicant documentation.||MR2:In consultation with the applicant, the Service Start Date has been changed from 7-1-2016 to 7-1-2017.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$44,346.14
Last Date of Service:
2019-06-30
Disbursed Amount:
$34,262.28
Payment Mode:
BEAR
Remaining:
$10,083.86
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$4,770.44
$4,619.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,245.28
$55,432.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,245.28
$55,432.68
Discount Percent:
80
80
Requested Amount:
$45,796.22
$44,346.14