Billed Entity:
136427
WHITESIDE SCHOOL DISTRICT 115
FRN:
1899038242
Funding Year:
2018
470#:
180012762
471#:
181021653
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:The FRN was modified from $523.18 per month to $465.75 per month to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,471.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,471.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$523.18
$465.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,278.16
$5,589.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,278.16
$5,589.00
Discount Percent:
80
80
Requested Amount:
$5,022.53
$4,471.20