Billed Entity:
135691
BUTLER SCHOOL DISTRICT 53
FRN:
1799021182
Funding Year:
2017
470#:
160026513
471#:
171011272
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-23
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-08-02
Service Start Date (486):
2017-08-02
Committed Amount:
$5,702.18
Last Date of Service:
2019-07-01
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$5,702.18
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,295.95
$1,295.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$15,551.40
$14,255.45
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,551.40
$14,255.45
Discount Percent:
40
40
Requested Amount:
$6,220.56
$5,702.18