Billed Entity:
135228
DES PLAINES SCHOOL DISTRICT 62
FRN:
1999044895
Funding Year:
2019
470#:
190009716
471#:
191026996
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-10-10
Wave:
28
FCDL Comment:
MR1:The amount of the funding request was changed from $73,378.44 to $55,033.83 to reflect the correct number of months of service and new service start date of 10-01-2019.||MR2:FRN Line Items 1999044895.001, 1999044895.002, and 1999044895.003 were for both Fiber Ethernet and Taxes/Fees. They were split to agree with the applicant documentation. The new FRN Line Items for Taxes/Fees are 1999044895.007, 1999044895.008, and 1999044895.009 in the amounts of $280.80, $172.80, and $118.80, respectively. The service remaining in the original FRN Line Items is Fiber Ethernet in the following amounts: $34,902.63 for FRN Line Item 1999044895.001; $12,649.50 for FRN Line Item 1999044895.002; and $6,909.30 for FRN Line Item 1999044895.003.
Service Start Date (471):
2019-10-01
Service Start Date (486):
2019-10-01
Committed Amount:
$44,027.06
Last Date of Service:
2022-06-30
Disbursed Amount:
$30,045.15
Payment Mode:
BEAR
Remaining:
$13,981.91
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$6,114.87
$6,114.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$73,378.44
$55,033.83
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,378.44
$55,033.83
Discount Percent:
80
80
Requested Amount:
$58,702.75
$44,027.06