Billed Entity:
28208
ST THOMAS MORE SCHOOL
FRN:
2299009567
Funding Year:
2022
470#:
220003640
471#:
221008407
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$6,680.06
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,680.06
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$1,391.68
$1,391.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,700.16
$16,700.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,700.16
$16,700.16
Discount Percent:
40
40
Requested Amount:
$6,680.06
$6,680.06