Billed Entity:
135467
COMMUNITY UNIT SCHOOL DIST 200
FRN:
1699082662
Funding Year:
2016
470#:
160017905
471#:
161038515
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$45,383.94
Last Date of Service:
2019-06-30
Disbursed Amount:
$45,383.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-05-10

Original
Committed
Monthly Cost:
$7,563.99
$7,563.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,767.88
$90,767.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,767.88
$90,767.88
Discount Percent:
50
50
Requested Amount:
$45,383.94
$45,383.94