Billed Entity:
135540
PRAIRIE-HILLS SCHOOL DIST 144
FRN:
2545811
Funding Year:
2013
470#:
295440001123251
471#:
931472
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-10-02
Wave:
67
FCDL Comment:
In consultation with the applicant, the service provider has been changed to SPIN 143001192, AT&T Corp., with an effective date of 7/1/2013.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$109,686.96
Last Date of Service:
2016-06-30
Disbursed Amount:
$107,270.75
Payment Mode:
SPI
Remaining:
$2,416.21
Last Date to Invoice:
2015-03-26

Original
Committed
Monthly Cost:
$10,156.20
$10,156.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121,874.40
$121,874.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,874.40
$121,874.40
Discount Percent:
90
90
Requested Amount:
$109,686.96
$109,686.96