Billed Entity:
69290
ELWOOD COMM CONSOL SCHOOL
FRN:
2099022336
Funding Year:
2020
470#:
200011138
471#:
201011396
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,514.24
Last Date of Service:
2023-06-30
Disbursed Amount:
$7,599.74
Payment Mode:
SPI
Remaining:
$914.50
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,013.60
$1,013.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
12
Annual Recurring Charges:
$1,013.60
$12,163.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,013.60
$12,163.20
Discount Percent:
60
70
Requested Amount:
$608.16
$8,514.24