Billed Entity:
57535
DUTTON CHRISTIAN SCHOOL
FRN:
2099051865
Funding Year:
2020
470#:
200006053
471#:
201030565
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,684.96
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,123.60
Payment Mode:
BEAR
Remaining:
$561.36
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$767.70
$767.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,212.40
$9,212.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,212.40
$9,212.40
Discount Percent:
40
40
Requested Amount:
$3,684.96
$3,684.96