Billed Entity:
69290
ELWOOD COMM CONSOL SCHOOL
FRN:
1899015939
Funding Year:
2018
470#:
170065001
471#:
181009886
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$9,721.91
Last Date of Service:
2020-06-30
Disbursed Amount:
$9,037.26
Payment Mode:
SPI
Remaining:
$684.65
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,157.37
$1,157.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,888.44
$13,888.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,888.44
$13,888.44
Discount Percent:
60
70
Requested Amount:
$8,333.06
$9,721.91