Billed Entity:
135401
GLEN ELLYN C C SCHOOL DIST 89
FRN:
1799110259
Funding Year:
2017
470#:
170058381
471#:
171048316
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-09-01
Service Start Date (486):
2017-07-01
Committed Amount:
$12,095.60
Last Date of Service:
2020-06-30
Disbursed Amount:
$12,095.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$3,023.90
$3,023.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$36,286.80
$30,239.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,286.80
$30,239.00
Discount Percent:
40
40
Requested Amount:
$14,514.72
$12,095.60