Billed Entity:
135496
DOLTON EAST SCH DISTRICT 149
FRN:
2108790
Funding Year:
2011
470#:
304960000864329
471#:
778354
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-02-28
Wave:
36
FCDL Comment:
MR1: The amount of the funding request was changed from $11,055.96 to $11,014.23 to remove: the ineligible service IL State Infrastructure Maintenance Fee $41.73.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$118,953.68
Last Date of Service:
 
Disbursed Amount:
$118,953.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-07-11

Original
Committed
Monthly Cost:
$11,055.00
$11,055.96
Ineligible Monthly Cost:
$0.00
$41.73
Months of Service:
12
12
Annual Recurring Charges:
$132,660.00
$132,170.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,660.00
$132,170.76
Discount Percent:
90
90
Requested Amount:
$119,394.00
$118,953.68