Billed Entity:
135272
LAKE ZURICH SCHOOL DISTRICT 95
FRN:
1899014158
Funding Year:
2018
470#:
160011950
471#:
181008861
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$10,725.12
Last Date of Service:
2019-06-30
Disbursed Amount:
$9,853.58
Payment Mode:
BEAR
Remaining:
$871.54
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,234.40
$2,234.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,812.80
$26,812.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,812.80
$26,812.80
Discount Percent:
40
40
Requested Amount:
$10,725.12
$10,725.12