Billed Entity:
109925
SAINT ANDREWS EPISCOPAL SCHOOL
FRN:
1999078512
Funding Year:
2019
470#:
190006635
471#:
191007921
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,280.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,280.00
Last Date to Invoice:
2022-03-17

Original
Committed
Monthly Cost:
$0.00
$1,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$13,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$13,200.00
Discount Percent:
0
40
Requested Amount:
$0.00
$5,280.00