Billed Entity:
135333
WAUKEGAN CUD60
FRN:
2199016748
Funding Year:
2021
470#:
210006802
471#:
211013326
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$45,546.84
Last Date of Service:
2024-06-30
Disbursed Amount:
$45,546.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$4,217.30
$4,217.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,607.60
$50,607.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,607.60
$50,607.60
Discount Percent:
90
90
Requested Amount:
$45,546.84
$45,546.84