Billed Entity:
135414
LOMBARD SCHOOL DISTRICT 44
FRN:
1699047005
Funding Year:
2016
470#:
321190001270595
471#:
161023999
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-14
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$22,477.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$22,477.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$3,746.20
$3,746.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,954.40
$44,954.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,954.40
$44,954.40
Discount Percent:
50
50
Requested Amount:
$22,477.20
$22,477.20