Billed Entity:
109925
SAINT ANDREWS EPISCOPAL SCHOOL
FRN:
2199007389
Funding Year:
2021
470#:
210010996
471#:
211006839
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:FRN 2199007389 in the total annual amount of $42000.00 with the service provider 143001192 - AT&T Corp. has been added to your FCC Form 471 Application in accordance with your RAL request. ||MR2:The FRN was modified from $42,000.00 to $20,448.00 to agree with the applicant documentation.||MR3:The Download Bandwidth speed for Ethernet on this FRN was modified from 250 Mbps to 500 Mbps to agree with the applicant documentation.||MR4:The Upload Bandwidth speed for Ethernet on this FRN was modified from 250 Mbps to 500 Mbps to agree with the applicant documentation.||MR5:In consultation with the applicant, the service provider has been changed to AT&T Corp., SPIN number 143001192.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$8,179.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$8,179.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,500.00
$1,704.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$20,448.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$20,448.00
Discount Percent:
40
40
Requested Amount:
$16,800.00
$8,179.20