Billed Entity:
135452
SCHILLER PARK SCHOOL DIST 81
FRN:
2199035871
Funding Year:
2021
470#:
210005769
471#:
211025098
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:
$34,543.30
Last Date of Service:
2022-06-30
Disbursed Amount:
$25,818.96
Payment Mode:
BEAR
Remaining:
$8,724.34
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,598.26
$3,598.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,179.12
$43,179.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,179.12
$43,179.12
Discount Percent:
80
80
Requested Amount:
$34,543.30
$34,543.30