Billed Entity:
135258
NORTH SHORE SCHOOL DIST 112
FRN:
2199044044
Funding Year:
2021
470#:
210022743
471#:
211029584
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:
$23,464.98
Last Date of Service:
2024-06-30
Disbursed Amount:
$12,746.10
Payment Mode:
BEAR
Remaining:
$10,718.88
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,910.83
$3,910.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,929.96
$46,929.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,929.96
$46,929.96
Discount Percent:
50
50
Requested Amount:
$23,464.98
$23,464.98