Billed Entity:
16050298
ESTHER'S SCHOOLS
FRN:
2099086839
Funding Year:
2020
470#:
200007110
471#:
201047530
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-12
Wave:
54
FCDL Comment:
MR1:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: prior FCC Form 471 application number and/or FRN.
Service Start Date (471):
2020-08-25
Service Start Date (486):
2020-08-25
Committed Amount:
$10,034.64
Last Date of Service:
2023-06-30
Disbursed Amount:
$7,662.15
Payment Mode:
SPI
Remaining:
$2,372.49
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,013.60
$1,013.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$11,149.60
$11,149.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,149.60
$11,149.60
Discount Percent:
90
90
Requested Amount:
$10,034.64
$10,034.64