Billed Entity:
135228
DES PLAINES SCHOOL DISTRICT 62
FRN:
1999019617
Funding Year:
2019
470#:
190002502
471#:
191014673
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-16
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$11,219.78
Last Date of Service:
2019-09-30
Disbursed Amount:
$11,200.75
Payment Mode:
BEAR
Remaining:
$19.03
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$4,674.91
$4,674.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$56,098.92
$14,024.73
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,098.92
$14,024.73
Discount Percent:
80
80
Requested Amount:
$44,879.14
$11,219.78