Billed Entity:
86389
ST. RITA SCHOOL
FRN:
2299050757
Funding Year:
2022
470#:
210016652
471#:
221034550
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$6,084.91
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,084.91
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$1,408.55
$1,408.55
Ineligible Monthly Cost:
$140.86
$140.86
Months of Service:
12
12
Annual Recurring Charges:
$15,212.28
$15,212.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,212.28
$15,212.28
Discount Percent:
40
40
Requested Amount:
$6,084.91
$6,084.91