Billed Entity:
109482
ST DAVID ELEMENTARY SCHOOL
FRN:
2199061591
Funding Year:
2021
470#:
210025391
471#:
211039628
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,193.28
Last Date of Service:
2024-06-30
Disbursed Amount:
$3,864.02
Payment Mode:
SPI
Remaining:
$329.26
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$873.60
$873.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,483.20
$10,483.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,483.20
$10,483.20
Discount Percent:
40
40
Requested Amount:
$4,193.28
$4,193.28