Billed Entity:
135691
BUTLER SCHOOL DISTRICT 53
FRN:
1899064563
Funding Year:
2018
470#:
160026513
471#:
181033639
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,220.56
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,691.17
Payment Mode:
BEAR
Remaining:
$529.39
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,295.95
$1,295.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,551.40
$15,551.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,551.40
$15,551.40
Discount Percent:
40
40
Requested Amount:
$6,220.56
$6,220.56