Billed Entity:
135777
EVERGREEN PARK SCHOOL DIST 124
FRN:
1999010540
Funding Year:
2019
470#:
190001751
471#:
191008774
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:The FRN Line item 1999010540.001 was modified from $2,991.12 to $2,865.45 Monthly Recurring Cost to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$20,631.24
Last Date of Service:
2022-06-30
Disbursed Amount:
$12,192.88
Payment Mode:
BEAR
Remaining:
$8,438.36
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$2,991.12
$2,865.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,893.44
$34,385.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,893.44
$34,385.40
Discount Percent:
60
60
Requested Amount:
$21,536.06
$20,631.24