Billed Entity:
16051973
TALLAVANA CHRISTIAN SCHOOL
FRN:
1899037178
Funding Year:
2018
470#:
180007063
471#:
181021244
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$7,309.44
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,043.39
Payment Mode:
BEAR
Remaining:
$2,266.05
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$676.80
$676.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,121.60
$8,121.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,121.60
$8,121.60
Discount Percent:
90
90
Requested Amount:
$7,309.44
$7,309.44