Billed Entity:
36188
COVENANT CHRISTIAN SCHOOL
FRN:
2099044318
Funding Year:
2020
470#:
200016060
471#:
201027088
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:
$9,167.04
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,167.04
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,273.20
$1,273.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,278.40
$15,278.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,278.40
$15,278.40
Discount Percent:
80
60
Requested Amount:
$12,222.72
$9,167.04