Billed Entity:
135272
LAKE ZURICH SCHOOL DISTRICT 95
FRN:
1999037234
Funding Year:
2019
470#:
190015523
471#:
191023561
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,284.16
Last Date of Service:
2021-06-30
Disbursed Amount:
$6,284.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,309.20
$1,309.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,710.40
$15,710.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,710.40
$15,710.40
Discount Percent:
40
40
Requested Amount:
$6,284.16
$6,284.16