Billed Entity:
135414
LOMBARD SCHOOL DISTRICT 44
FRN:
1999008550
Funding Year:
2019
470#:
180006430
471#:
191007287
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:FRN Line Item 1999008550.001 was for both Fiber, Ethernet and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item for Taxes and USF Fees is 1999008550.002 for the amount of $201.60. The product or service remaining in the original FRN Line Item is Fiber, Ethernet for the amount of $44,292.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$22,246.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$16,674.30
Payment Mode:
BEAR
Remaining:
$5,572.50
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$3,707.80
$3,707.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,493.60
$44,493.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,493.60
$44,493.60
Discount Percent:
50
50
Requested Amount:
$22,246.80
$22,246.80