Billed Entity:
135661
SUMMIT SCHOOL DISTRICT 104
FRN:
1899019096
Funding Year:
2018
470#:
180000785
471#:
181011880
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-31
Wave:
21
FCDL Comment:
MR1:The Circuit QTY for FRN 1899019096 was modified from 1 to 5 to agree with the applicant documentation.||MR2:The FRN was modified from $124,636.80 to $124,683.00 to agree with the applicant documentation.||MR3:FRN modified in accordance with a RAL request.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$112,214.70
Last Date of Service:
2019-06-30
Disbursed Amount:
$30,563.80
Payment Mode:
BEAR
Remaining:
$81,650.90
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$10,386.40
$10,390.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124,636.80
$124,683.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,636.80
$124,683.00
Discount Percent:
90
90
Requested Amount:
$112,173.12
$112,214.70