Billed Entity:
135704
LYONS SCHOOL DISTRICT 103
FRN:
1899069930
Funding Year:
2018
470#:
180011109
471#:
181024853
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$22,671.36
Last Date of Service:
2021-06-30
Disbursed Amount:
$22,671.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,099.20
$2,099.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,190.40
$25,190.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,190.40
$25,190.40
Discount Percent:
90
90
Requested Amount:
$22,671.36
$22,671.36