Billed Entity:
16050298
ESTHER'S SCHOOLS
FRN:
2199063234
Funding Year:
2021
470#:
200007110
471#:
211040646
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-10-21
Wave:
28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$10,946.88
Last Date of Service:
2024-06-30
Disbursed Amount:
$10,946.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$1,013.60
$1,013.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,163.20
$12,163.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,163.20
$12,163.20
Discount Percent:
90
90
Requested Amount:
$10,946.88
$10,946.88