Billed Entity:
135704
LYONS SCHOOL DISTRICT 103
FRN:
2199032701
Funding Year:
2021
470#:
210003796
471#:
211022877
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:The Contract Expiration Date was changed from 8-18-2023 to 8-31-2023 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:
$61,355.88
Last Date of Service:
2023-08-31
Disbursed Amount:
$34,648.02
Payment Mode:
BEAR
Remaining:
$26,707.86
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$5,681.10
$5,681.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,173.20
$68,173.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,173.20
$68,173.20
Discount Percent:
90
90
Requested Amount:
$61,355.88
$61,355.88