Billed Entity:
16063287
RIVERSIDE CHRISTIAN SCHOOL
FRN:
2099016368
Funding Year:
2020
470#:
200001752
471#:
201012834
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-14
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,448.68
Last Date of Service:
2022-06-30
Disbursed Amount:
$6,324.10
Payment Mode:
SPI
Remaining:
$124.58
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$767.70
$767.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,212.40
$9,212.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,212.40
$9,212.40
Discount Percent:
70
70
Requested Amount:
$6,448.68
$6,448.68