Billed Entity:
102190
FLINTRIDGE PREPARATORY SCHOOL
FRN:
1999002160
Funding Year:
2019
470#:
180014301
471#:
191000363
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:The RAL request for FCC Form 471 191000363, FRN Line Item #1999002160.001 modification requested by Andree Miller. Modified MRC from Old Value $2,099.20 to New Value $2,128.00. Modify Total Eligible Line Item Cost Old Value $25,190.40 to New Value $25,536.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,107.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,256.00
Payment Mode:
SPI
Remaining:
$851.20
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$2,099.20
$2,128.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,190.40
$25,536.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,190.40
$25,536.00
Discount Percent:
20
20
Requested Amount:
$5,038.08
$5,107.20