Billed Entity:
135427
MAYWOOD-MELROSE PARK-BROADVIEW S.D. #89
FRN:
1799023293
Funding Year:
2017
470#:
160016913
471#:
171000902
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-17
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$134,442.61
Last Date of Service:
2019-06-30
Disbursed Amount:
$131,138.30
Payment Mode:
BEAR
Remaining:
$3,304.31
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$12,448.39
$12,448.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$149,380.68
$149,380.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$149,380.68
$149,380.68
Discount Percent:
90
90
Requested Amount:
$134,442.61
$134,442.61