Billed Entity:
128442
DIOCESE OF MEMPHIS SCHOOLS
FRN:
2199032158
Funding Year:
2021
470#:
190015600
471#:
211022859
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,171.60
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,171.60
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,028.60
$1,028.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,343.20
$12,343.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,343.20
$12,343.20
Discount Percent:
50
50
Requested Amount:
$6,171.60
$6,171.60