Billed Entity:
135228
DES PLAINES SCHOOL DISTRICT 62
FRN:
2099006045
Funding Year:
2020
470#:
190009716
471#:
201005612
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$19,567.58
Last Date of Service:
2020-10-31
Disbursed Amount:
$19,567.57
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$6,114.87
$6,114.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$73,378.44
$24,459.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,378.44
$24,459.48
Discount Percent:
80
80
Requested Amount:
$58,702.75
$19,567.58