Billed Entity:
60720
Trinity Lutheran Grade School
FRN:
2099045190
Funding Year:
2020
470#:
891980001346160
471#:
201002111
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-24
Wave:
22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-10-15
Service Start Date (486):
2020-10-15
Committed Amount:
$3,831.79
Last Date of Service:
2023-01-31
Disbursed Amount:
$3,831.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$709.59
$709.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$8,515.08
$6,386.31
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,515.08
$6,386.31
Discount Percent:
80
60
Requested Amount:
$6,812.06
$3,831.79