Billed Entity:
135496
DOLTON EAST SCH DISTRICT 149
FRN:
1899074658
Funding Year:
2018
470#:
180017188
471#:
181037976
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$73,635.91
Last Date of Service:
2019-06-30
Disbursed Amount:
$33,379.08
Payment Mode:
BEAR
Remaining:
$40,256.83
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$6,818.14
$6,818.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,817.68
$81,817.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,817.68
$81,817.68
Discount Percent:
90
90
Requested Amount:
$73,635.91
$73,635.91