Billed Entity:
109366
HOLY NAMES HIGH SCHOOL
FRN:
2199010443
Funding Year:
2021
470#:
200003874
471#:
211008925
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,979.56
Last Date of Service:
2023-06-30
Disbursed Amount:
$6,979.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,163.26
$1,163.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,959.12
$13,959.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,959.12
$13,959.12
Discount Percent:
50
50
Requested Amount:
$6,979.56
$6,979.56