Billed Entity:
135609
OAK LAWN COMM SCH DISTRICT 229
FRN:
1799000428
Funding Year:
2017
470#:
315990001328028
471#:
171000319
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$27,464.47
Last Date of Service:
2018-06-30
Disbursed Amount:
$27,464.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$3,814.51
$3,814.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,774.12
$45,774.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,774.12
$45,774.12
Discount Percent:
60
60
Requested Amount:
$27,464.47
$27,464.47