Billed Entity:
135661
SUMMIT SCHOOL DISTRICT 104
FRN:
1799024363
Funding Year:
2017
470#:
170047352
471#:
171012722
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$112,173.12
Last Date of Service:
2018-06-30
Disbursed Amount:
$106,741.49
Payment Mode:
BEAR
Remaining:
$5,431.63
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$10,386.40
$10,386.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124,636.80
$124,636.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,636.80
$124,636.80
Discount Percent:
90
90
Requested Amount:
$112,173.12
$112,173.12