Billed Entity:
135695
La Grange School District 105
FRN:
2199003050
Funding Year:
2021
470#:
190004650
471#:
211003495
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$28,548.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$24,125.16
Payment Mode:
SPI
Remaining:
$4,422.84
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,965.00
$3,965.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,580.00
$47,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,580.00
$47,580.00
Discount Percent:
60
60
Requested Amount:
$28,548.00
$28,548.00