Billed Entity:
108381
ST ELIZABETH SETON SCHOOL
FRN:
2099001760
Funding Year:
2020
470#:
180007236
471#:
201002038
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN Line Item #2099001760.001 was for both Fiber, Ethernet, and Taxes, USF Fees, and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 2099001760.003 for the amount of $316.44. The product or service remaining in the original FRN Line Item # is Ethernet, Fiber, for the amount of $21,491.28.||MR2:The FRN was modified from $22,521.72 to $21,807.72 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$19,626.95
Last Date of Service:
2021-06-30
Disbursed Amount:
$19,258.46
Payment Mode:
SPI
Remaining:
$368.49
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,814.31
$1,817.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,771.72
$21,807.72
One Time Cost:
$750.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,521.72
$21,807.72
Discount Percent:
90
90
Requested Amount:
$20,269.55
$19,626.95