Billed Entity:
135800
CRESCENT-IROQUOIS COMMUNITY UNIT SCHOOL DISTRICT 249
FRN:
1899031066
Funding Year:
2018
470#:
180000511
471#:
181018233
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,736.95
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,358.45
Payment Mode:
BEAR
Remaining:
$378.50
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$682.97
$682.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,195.64
$8,195.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,195.64
$8,195.64
Discount Percent:
70
70
Requested Amount:
$5,736.95
$5,736.95