Billed Entity:
17001817
Poetry Community Christian School
FRN:
1999021105
Funding Year:
2019
470#:
180015025
471#:
191015524
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-16
Wave:
4
FCDL Comment:
MR1:Modified. The Contract listed for FRN 1999021105 was modified from “225441 ATT 200mb access 200mb port/ w/managed Router” to “215310 ATT 200mb Access/200mb Port w/Managed Router 2018-2020” as requested via RAL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,415.94
Last Date of Service:
2020-06-30
Disbursed Amount:
$7,415.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,235.99
$1,235.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,831.88
$14,831.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,831.88
$14,831.88
Discount Percent:
50
50
Requested Amount:
$7,415.94
$7,415.94