Billed Entity:
16034768
CRENSHAW ARTS/TECH CHARTER HIGH SCHOOL
FRN:
2199051371
Funding Year:
2021
470#:
200013788
471#:
211033673
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:The Monthly Recurring Unit Cost for all FRN Line Items was modified from $1,405.05 to $1,290.00 to agree with the applicant documentation. ||MR2:The Total Eligible Line Item Cost for all FRN Line Items was modified from $16,860.60 to $15,480.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$13,932.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,932.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,405.05
$1,290.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,860.60
$15,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,860.60
$15,480.00
Discount Percent:
90
90
Requested Amount:
$15,174.54
$13,932.00