Billed Entity:
110188
ARCHBISHOP MITTY HIGH SCHOOL
FRN:
2299036307
Funding Year:
2022
470#:
220000991
471#:
221025911
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 2/2/2022 to 3/3/2022 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$17,215.20
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,215.20
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$3,586.50
$3,586.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,038.00
$43,038.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,038.00
$43,038.00
Discount Percent:
40
40
Requested Amount:
$17,215.20
$17,215.20