Billed Entity:
89061
ST CATHERINE MONTESSORI SCHOOL
FRN:
2099085987
Funding Year:
2020
470#:
180022003
471#:
201046910
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-23
Wave:
35
FCDL Comment:
MR1:Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Product and Service Detail was changed from $959.66 to $867.30
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$2,775.36
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,774.39
Payment Mode:
BEAR
Remaining:
$0.97
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$959.66
$867.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$7,677.28
$6,938.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,677.28
$6,938.40
Discount Percent:
40
40
Requested Amount:
$3,070.91
$2,775.36