Billed Entity:
16054745
ST. DOMINIC SAVIO CATHOLIC HIGH SCHOOL
FRN:
2199029300
Funding Year:
2021
470#:
210019038
471#:
211021155
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:The Contract Expiration Date was changed from 10/20/2021 to 6/30/2022 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Contract Award Date was changed from 3/10/2021 to 5/1/2020 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,988.32
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,988.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,661.80
$1,661.80
Ineligible Monthly Cost:
$830.90
$830.90
Months of Service:
12
12
Annual Recurring Charges:
$9,970.80
$9,970.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,970.80
$9,970.80
Discount Percent:
40
40
Requested Amount:
$3,988.32
$3,988.32