Billed Entity:
110611
MODESTO CHRISTIAN SCHOOL
FRN:
1999000255
Funding Year:
2019
470#:
190001905
471#:
191000249
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:
$9,766.08
Last Date of Service:
2022-06-30
Disbursed Amount:
$6,182.40
Payment Mode:
SPI
Remaining:
$3,583.68
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$1,627.68
$1,627.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,532.16
$19,532.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,532.16
$19,532.16
Discount Percent:
50
50
Requested Amount:
$9,766.08
$9,766.08