Billed Entity:
135383
ELMHURST C U SCHOOL DIST 205
FRN:
1899023883
Funding Year:
2018
470#:
170057786
471#:
181014702
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$21,569.81
Last Date of Service:
2020-06-30
Disbursed Amount:
$20,675.06
Payment Mode:
BEAR
Remaining:
$894.75
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$4,493.71
$4,493.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,924.52
$53,924.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,924.52
$53,924.52
Discount Percent:
40
40
Requested Amount:
$21,569.81
$21,569.81