Billed Entity:
210543
LORETTO ACADEMY SCHOOL DISTRICT
FRN:
1799053874
Funding Year:
2017
470#:
868140001331815
471#:
171025447
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$7,353.70
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,556.95
Payment Mode:
SPI
Remaining:
$1,796.75
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,532.02
$1,532.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,384.24
$18,384.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,384.24
$18,384.24
Discount Percent:
40
40
Requested Amount:
$7,353.70
$7,353.70