Billed Entity:
135676
DOWNERS GROVE SCHOOL DIST 58
FRN:
1699064916
Funding Year:
2016
470#:
160021403
471#:
161031449
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-05
Wave:
24
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$14,134.08
Last Date of Service:
2019-06-30
Disbursed Amount:
$14,134.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$2,944.60
$2,944.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,335.20
$35,335.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,335.20
$35,335.20
Discount Percent:
40
40
Requested Amount:
$14,134.08
$14,134.08