Billed Entity:
16063820
MOTHER OF CHRIST CATHOLIC SCHOOL
FRN:
1999052854
Funding Year:
2019
470#:
190021728
471#:
191030898
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:
$10,667.45
Last Date of Service:
2020-06-30
Disbursed Amount:
$10,667.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,481.59
$1,481.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,779.08
$17,779.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,779.08
$17,779.08
Discount Percent:
60
60
Requested Amount:
$10,667.45
$10,667.45