Billed Entity:
135228
DES PLAINES SCHOOL DISTRICT 62
FRN:
2099084983
Funding Year:
2020
470#:
210000294
471#:
201046132
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-29
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$29,290.56
Last Date of Service:
2022-06-30
Disbursed Amount:
$29,290.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$4,576.65
$4,576.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$36,613.20
$36,613.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,613.20
$36,613.20
Discount Percent:
80
80
Requested Amount:
$29,290.56
$29,290.56