Billed Entity:
135540
PRAIRIE-HILLS SCHOOL DIST 144
FRN:
2865800
Funding Year:
2015
470#:
901120001267301
471#:
1037376
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-08
Wave:
20
FCDL Comment:
The FRN was modified from $16,803.07 to $14,785.26 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$159,680.81
Last Date of Service:
 
Disbursed Amount:
$133,445.90
Payment Mode:
SPI
Remaining:
$26,234.91
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$16,803.07
$14,785.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$201,636.84
$177,423.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$201,636.84
$177,423.12
Discount Percent:
90
90
Requested Amount:
$181,473.16
$159,680.81