Billed Entity:
135255
TOWNSHIP HIGH SCHOOL DIST 113
FRN:
1699088744
Funding Year:
2016
470#:
398970001316897
471#:
161040855
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$14,298.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$14,298.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,978.75
$2,978.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,745.00
$35,745.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,745.00
$35,745.00
Discount Percent:
40
40
Requested Amount:
$14,298.00
$14,298.00