Billed Entity:
135540
PRAIRIE-HILLS SCHOOL DIST 144
FRN:
1899077520
Funding Year:
2018
470#:
180023704
471#:
181039984
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Vendor documentation.||MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to schools, libraries, and/or NIFs are eligible for support.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$198,720.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$146,712.51
Payment Mode:
SPI
Remaining:
$52,007.49
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$18,400.00
$18,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$220,800.00
$220,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$220,800.00
$220,800.00
Discount Percent:
90
90
Requested Amount:
$198,720.00
$198,720.00