Billed Entity:
16021347
TRINITY CHARTER SCHOOLS
FRN:
2099036743
Funding Year:
2020
470#:
190013428
471#:
201023980
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-04
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,129.67
Last Date of Service:
2021-06-30
Disbursed Amount:
$8,433.72
Payment Mode:
SPI
Remaining:
$695.95
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$845.34
$845.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,144.08
$10,144.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,144.08
$10,144.08
Discount Percent:
90
90
Requested Amount:
$9,129.67
$9,129.67