Billed Entity:
70058
CRISTO REY JESUIT HIGH SCHOOL- CHICAGO
FRN:
1799102752
Funding Year:
2017
470#:
160012117
471#:
171042525
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$14,342.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$14,234.13
Payment Mode:
BEAR
Remaining:
$108.27
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,328.00
$1,328.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,936.00
$15,936.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,936.00
$15,936.00
Discount Percent:
90
90
Requested Amount:
$14,342.40
$14,342.40