Billed Entity:
135401
GLEN ELLYN C C SCHOOL DIST 89
FRN:
1799108915
Funding Year:
2017
470#:
160027404
471#:
171047775
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-01-13
Wave:
34
FCDL Comment:
MR1:The Service Start Date was changed from 7/1/2017 and to end at 6/30/2020 to 7/1/2017 to end 9/30/2017 to agree with the applicant request.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,158.40
Last Date of Service:
2017-08-31
Disbursed Amount:
$2,158.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,698.00
$2,698.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$32,376.00
$5,396.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,376.00
$5,396.00
Discount Percent:
40
40
Requested Amount:
$12,950.40
$2,158.40