Billed Entity:
135467
COMMUNITY UNIT SCHOOL DIST 200
FRN:
2643881
Funding Year:
2014
470#:
230460001120087
471#:
955874
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
The FRN was modified from $6,550.00/month to $6,539.10/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$39,234.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$39,234.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$6,550.00
$6,539.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,600.00
$78,469.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,600.00
$78,469.20
Discount Percent:
50
50
Requested Amount:
$39,300.00
$39,234.60