Billed Entity:
36365
LITTLE FLOWER CATHOLIC SCHOOL
FRN:
2199061793
Funding Year:
2021
470#:
200017938
471#:
211039759
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,782.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$5,782.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$963.70
$963.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,564.40
$11,564.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,564.40
$11,564.40
Discount Percent:
50
50
Requested Amount:
$5,782.20
$5,782.20