Billed Entity:
135708
NAPERVILLE COMM UNIT S D 203
FRN:
1699056045
Funding Year:
2016
470#:
228140001080404
471#:
161027705
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:The connection between eligible schools, libraries and NIFs for FRN Line Item 1 was modified from no to yes to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 1 was modified from $5707.00 to $4878.30 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$23,415.84
Last Date of Service:
2018-06-30
Disbursed Amount:
$23,415.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$5,707.00
$4,878.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,484.00
$58,539.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,484.00
$58,539.60
Discount Percent:
40
40
Requested Amount:
$27,393.60
$23,415.84