Billed Entity:
135540
PRAIRIE-HILLS SCHOOL DIST 144
FRN:
1699129035
Funding Year:
2016
470#:
160042245
471#:
161003861
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-10
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$196,632.79
Last Date of Service:
2019-06-30
Disbursed Amount:
$139,285.52
Payment Mode:
SPI
Remaining:
$57,347.27
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$18,206.74
$18,206.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$218,480.88
$218,480.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$218,480.88
$218,480.88
Discount Percent:
90
90
Requested Amount:
$196,632.79
$196,632.79