Billed Entity:
135761
LINCOLNWOOD SCHOOL DISTRICT 74
FRN:
2199019738
Funding Year:
2021
470#:
200001918
471#:
211005358
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:
$8,077.44
Last Date of Service:
2022-06-30
Disbursed Amount:
$8,042.52
Payment Mode:
BEAR
Remaining:
$34.92
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,682.80
$1,682.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,193.60
$20,193.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,193.60
$20,193.60
Discount Percent:
40
40
Requested Amount:
$8,077.44
$8,077.44