Billed Entity:
135689
COMMUNITY CONS SCHOOL DIST 180
FRN:
1899042182
Funding Year:
2018
470#:
180021197
471#:
181023399
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 $1,258.39 to $1,318.39 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$13,590.61
Last Date of Service:
2021-06-30
Disbursed Amount:
$13,590.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,318.39
$1,258.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,820.68
$15,100.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,820.68
$15,100.68
Discount Percent:
90
90
Requested Amount:
$14,238.61
$13,590.61