Billed Entity:
136269
CHAMPAIGN COMM SCHOOL DIST 4
FRN:
1899029937
Funding Year:
2018
470#:
160037154
471#:
181017650
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-11-16
Wave:
32
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:In consultation with the applicant, the service provider has been changed to AT&T Corp., SPIN number 143001192.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$31,205.95
Last Date of Service:
2020-05-05
Disbursed Amount:
$31,205.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,520.55
$3,520.55
Ineligible Monthly Cost:
$269.93
$269.93
Months of Service:
12
12
Annual Recurring Charges:
$39,007.44
$39,007.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,007.44
$39,007.44
Discount Percent:
80
80
Requested Amount:
$31,205.95
$31,205.95