Billed Entity:
108248
THE URBAN SCHOOL-SAN FRANCISCO
FRN:
1999067869
Funding Year:
2019
470#:
190025165
471#:
191037180
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):
2019-08-13
Service Start Date (486):
2019-08-13
Committed Amount:
$9,920.06
Last Date of Service:
2022-06-30
Disbursed Amount:
$9,920.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$2,254.56
$2,254.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$27,054.72
$24,800.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,054.72
$24,800.16
Discount Percent:
40
40
Requested Amount:
$10,821.89
$9,920.06