Billed Entity:
135540
PRAIRIE-HILLS SCHOOL DIST 144
FRN:
1799100472
Funding Year:
2017
470#:
170071102
471#:
171044205
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Switched Multimegabit Data Service 2G with AT&T for $8974.24 per month.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$193,843.58
Last Date of Service:
2018-06-30
Disbursed Amount:
$62,416.86
Payment Mode:
SPI
Remaining:
$131,426.72
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$17,948.48
$17,948.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$215,381.76
$215,381.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$215,381.76
$215,381.76
Discount Percent:
90
90
Requested Amount:
$193,843.58
$193,843.58