Billed Entity:
135373
COMMUNITY UNIT SCHOOL DIST 300
FRN:
2299044655
Funding Year:
2022
470#:
190004794
471#:
221030862
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$9,432.65
Last Date of Service:
2022-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,432.65
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$2,620.18
$2,620.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$15,721.08
$15,721.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,721.08
$15,721.08
Discount Percent:
60
60
Requested Amount:
$9,432.65
$9,432.65