Billed Entity:
135401
GLEN ELLYN C C SCHOOL DIST 89
FRN:
1999005315
Funding Year:
2019
470#:
170058381
471#:
191004863
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:The FRN was modified from $2,789.00 to $2,786.63 to agree with the applicant documentation.||MR2:FRN Line Item #1999005315.001 was for both Fiber Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for taxes is .003 for the amount of $451.56. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $32,988.00.||MR3:The FRN was modified from 6 ROS PARK VIEW ELEMENTARY SCHOOL, BRIAR GLEN ELEMENTARY SCHOOL, ARBOR VIEW ELEMENTARY SCHOOL, WESTFIELD ELEMENTARY SCHOOL, GLEN ELLYN DISTRICT OFFICE, and GLEN CREST JUNIOR HIGH SCHOOL. To 1 ROS being GLEN CREST JUNIOR HIGH SCHOOL to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$16,719.78
Last Date of Service:
2020-06-30
Disbursed Amount:
$16,494.00
Payment Mode:
BEAR
Remaining:
$225.78
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$2,789.00
$2,786.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,468.00
$33,439.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,468.00
$33,439.56
Discount Percent:
50
50
Requested Amount:
$16,734.00
$16,719.78