Billed Entity:
135258
NORTH SHORE SCHOOL DIST 112
FRN:
2299000599
Funding Year:
2022
470#:
210022743
471#:
221001069
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:In consultation with the applicant, Entities INDIAN TRAIL ELEMENTARY SCHOOL, OAK TERRACE ELEMENTARY SCHOOL, WAYNE THOMAS ELEMENTARY SCHOOL, RED OAK ELEMENTARY SCHOOL, RAVINIA ELEMENTARY SCHOOL, WAYNE THOMAS ELEMENTARY SCHOOL, RED OAK ELEMENTARY SCHOOL, OAK TERRACE ELEMENTARY SCHOOL have been removed from FRN 2299000599.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$23,464.98
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,464.98
Last Date to Invoice:
2023-10-28

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