Billed Entity:
135467
COMMUNITY UNIT SCHOOL DIST 200
FRN:
2643891
Funding Year:
2014
470#:
880950001108120
471#:
955874
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
In consultation with the applicant, the service provider has been changed to SPIN 143001192, AT&T Corp.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$228,000.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$169,599.25
Payment Mode:
BEAR
Remaining:
$58,400.75
Last Date to Invoice:
2016-07-20

Original
Committed
Monthly Cost:
$38,000.00
$38,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$456,000.00
$456,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$456,000.00
$456,000.00
Discount Percent:
50
50
Requested Amount:
$228,000.00
$228,000.00