Billed Entity:
135452
SCHILLER PARK SCHOOL DIST 81
FRN:
2099084728
Funding Year:
2020
470#:
190001748
471#:
201045896
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-05
Wave:
28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$23,028.86
Last Date of Service:
2022-06-30
Disbursed Amount:
$10,459.44
Payment Mode:
BEAR
Remaining:
$12,569.42
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$3,598.26
$3,598.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$28,786.08
$28,786.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,786.08
$28,786.08
Discount Percent:
80
80
Requested Amount:
$23,028.86
$23,028.86