Billed Entity:
128442
DIOCESE OF MEMPHIS SCHOOLS
FRN:
1799007437
Funding Year:
2017
470#:
160032384
471#:
171000467
SPIN:
143049469
GTT Americas LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-03
Wave:
23
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$4,741.92
Last Date of Service:
2019-05-04
Disbursed Amount:
$4,741.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$658.60
$658.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,903.20
$7,903.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,903.20
$7,903.20
Discount Percent:
60
60
Requested Amount:
$4,741.92
$4,741.92