Billed Entity:
16057578
KIPP St. Louis
FRN:
2099002419
Funding Year:
2020
470#:
180007648
471#:
201002616
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$118,981.87
Last Date of Service:
2021-06-30
Disbursed Amount:
$62,600.70
Payment Mode:
BEAR
Remaining:
$56,381.17
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$7,687.14
$11,016.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,245.68
$132,202.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,245.68
$132,202.08
Discount Percent:
90
90
Requested Amount:
$83,021.11
$118,981.87