Billed Entity:
135643
SOUTH HOLLAND SCHOOL DIST 151
FRN:
2099081988
Funding Year:
2020
470#:
200026832
471#:
201043919
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-10
Wave:
33
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$42,267.42
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$42,267.42
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$3,913.65
$3,913.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,963.80
$46,963.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,963.80
$46,963.80
Discount Percent:
90
90
Requested Amount:
$42,267.42
$42,267.42