Billed Entity:
109925
SAINT ANDREWS EPISCOPAL SCHOOL
FRN:
2099087512
Funding Year:
2020
470#:
200002883
471#:
201003345
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$12,864.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$7,595.28
Payment Mode:
BEAR
Remaining:
$5,268.72
Last Date to Invoice:
2022-03-28

Original
Committed
Monthly Cost:
$0.00
$2,680.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$32,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$32,160.00
Discount Percent:
0
40
Requested Amount:
$0.00
$12,864.00