Billed Entity:
135689
COMMUNITY CONS SCHOOL DIST 180
FRN:
2199022011
Funding Year:
2021
470#:
210003677
471#:
211016832
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:The Contract Award Date was changed from 2/24/2021 to 10/14/2020 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$16,216.20
Last Date of Service:
2023-12-31
Disbursed Amount:
$16,115.65
Payment Mode:
BEAR
Remaining:
$100.55
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,501.50
$1,501.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,018.00
$18,018.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,018.00
$18,018.00
Discount Percent:
90
90
Requested Amount:
$16,216.20
$16,216.20