Billed Entity:
135459
DU PAGE HIGH SCH DISTRICT 88
FRN:
2099084774
Funding Year:
2020
470#:
190012808
471#:
201045939
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
MR1:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: Prior FRN.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$17,271.65
Last Date of Service:
2022-06-30
Disbursed Amount:
$7,995.22
Payment Mode:
BEAR
Remaining:
$9,276.43
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:
60
60
Requested Amount:
$17,271.65
$17,271.65