Billed Entity:
135704
LYONS SCHOOL DISTRICT 103
FRN:
2099026685
Funding Year:
2020
470#:
180011109
471#:
201019288
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $750.00 One time Charge to $0.00 One time charge to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,452.12
Last Date of Service:
2020-08-31
Disbursed Amount:
$3,524.25
Payment Mode:
SPI
Remaining:
$927.87
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,473.40
$2,473.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$29,680.80
$4,946.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,680.80
$4,946.80
Discount Percent:
90
90
Requested Amount:
$26,712.72
$4,452.12