Billed Entity:
83606
ALL SAINTS CATHOLIC SCHOOL
FRN:
1999052009
Funding Year:
2019
470#:
170056738
471#:
191030446
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:
$3,888.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$3,819.84
Payment Mode:
SPI
Remaining:
$68.16
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$810.00
$810.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,720.00
$9,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,720.00
$9,720.00
Discount Percent:
40
40
Requested Amount:
$3,888.00
$3,888.00