Billed Entity:
135620
REAVIS TWP HIGH SCH DIST 220
FRN:
1799065065
Funding Year:
2017
470#:
160028038
471#:
171030080
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:In consultation with the applicant, the Service Start Date has been changed from 7.1.2016 to 7.1.2017.||MR2:The FRN was modified from $2,451.00 per month to $2,247.38 per month to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$21,574.85
Last Date of Service:
2019-06-30
Disbursed Amount:
$21,574.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$2,451.00
$2,247.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,412.00
$26,968.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,412.00
$26,968.56
Discount Percent:
80
80
Requested Amount:
$23,529.60
$21,574.85