Billed Entity:
136353
ALTON COMM UNIT SCHOOL DIST 11
FRN:
1699015000
Funding Year:
2016
470#:
160007638
471#:
161003276
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-28
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$30,533.76
Last Date of Service:
2019-06-30
Disbursed Amount:
$30,533.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,827.20
$2,827.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,926.40
$33,926.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,926.40
$33,926.40
Discount Percent:
90
90
Requested Amount:
$30,533.76
$30,533.76