Billed Entity:
16073539
CENTRAL ARKANSAS CHRISTIAN SCHOOLS
FRN:
1699084043
Funding Year:
2016
470#:
160041895
471#:
161035364
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-17
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$6,378.72
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,378.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,328.90
$1,328.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,946.80
$15,946.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,946.80
$15,946.80
Discount Percent:
40
40
Requested Amount:
$6,378.72
$6,378.72