Billed Entity:
135540
PRAIRIE-HILLS SCHOOL DIST 144
FRN:
2199057354
Funding Year:
2021
470#:
210010353
471#:
211037004
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:The FRN was modified from $84,000.00 to $69,552.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$62,596.80
Last Date of Service:
2022-06-30
Disbursed Amount:
$37,440.21
Payment Mode:
SPI
Remaining:
$25,156.59
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$7,000.00
$5,796.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,000.00
$69,552.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,000.00
$69,552.00
Discount Percent:
90
90
Requested Amount:
$75,600.00
$62,596.80