Billed Entity:
135777
EVERGREEN PARK SCHOOL DIST 124
FRN:
1899017458
Funding Year:
2018
470#:
160014680
471#:
181010819
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:
$21,536.06
Last Date of Service:
2019-06-30
Disbursed Amount:
$17,425.47
Payment Mode:
BEAR
Remaining:
$4,110.59
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,991.12
$2,991.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,893.44
$35,893.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,893.44
$35,893.44
Discount Percent:
60
60
Requested Amount:
$21,536.06
$21,536.06