Billed Entity:
16063287
RIVERSIDE CHRISTIAN SCHOOL
FRN:
1999021204
Funding Year:
2019
470#:
180018144
471#:
191015543
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,302.08
Last Date of Service:
2020-06-30
Disbursed Amount:
$5,302.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$631.20
$631.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,574.40
$7,574.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,574.40
$7,574.40
Discount Percent:
70
70
Requested Amount:
$5,302.08
$5,302.08