Billed Entity:
16034768
CRENSHAW ARTS/TECH CHARTER HIGH SCHOOL
FRN:
2099057445
Funding Year:
2020
470#:
200013788
471#:
201032936
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:
$15,174.54
Last Date of Service:
2023-06-30
Disbursed Amount:
$8,916.48
Payment Mode:
SPI
Remaining:
$6,258.06
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,405.05
$1,405.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,860.60
$16,860.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,860.60
$16,860.60
Discount Percent:
90
90
Requested Amount:
$15,174.54
$15,174.54