Billed Entity:
128442
DIOCESE OF MEMPHIS SCHOOLS
FRN:
1999069480
Funding Year:
2019
470#:
190015600
471#:
191019973
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,684.96
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,684.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$767.70
$767.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,212.40
$9,212.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,212.40
$9,212.40
Discount Percent:
40
40
Requested Amount:
$3,684.96
$3,684.96