Billed Entity:
88924
ST JEROME SCHOOL
FRN:
2199001252
Funding Year:
2021
470#:
210008258
471#:
211001704
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$517.92
Last Date of Service:
2022-06-30
Disbursed Amount:
$129.48
Payment Mode:
BEAR
Remaining:
$388.44
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$53.95
$53.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$647.40
$647.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$647.40
$647.40
Discount Percent:
80
80
Requested Amount:
$517.92
$517.92