Billed Entity:
135401
GLEN ELLYN C C SCHOOL DIST 89
FRN:
2199001661
Funding Year:
2021
470#:
200016866
471#:
211002059
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The FRN 2199001661.001 was modified from $1,682.80 MRC to $1,661.80 MRC to agree with the applicant documentation.||MR2:The FRN 2199001661.002 was modified from $32.28 MRC to $21.00 MRC to agree with the applicant documentation.||MR3:FRN line item 2199001661.001 was modified from $1,661.80 to $875.00 to agree with the applicant documentation.||MR4:FRN Line Item # 2199001661.001 was for both Ethernet and Other - Router and was split to agree with the applicant documentation. The new FRN Line Item # for Other - Router is 2199001661.003 for the amount of $9,441.60. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $10,500.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$10,096.80
Last Date of Service:
2022-06-30
Disbursed Amount:
$10,052.16
Payment Mode:
BEAR
Remaining:
$44.64
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,715.08
$1,682.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,580.96
$20,193.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,580.96
$20,193.60
Discount Percent:
50
50
Requested Amount:
$10,290.48
$10,096.80