Billed Entity:
70058
CRISTO REY JESUIT HIGH SCHOOL- CHICAGO
FRN:
1899032358
Funding Year:
2018
470#:
160012117
471#:
181018940
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The bandwidth speed for FRN Line Item .02 was modified from 1 Gbps to 100 Mbps to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$14,342.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$13,625.10
Payment Mode:
BEAR
Remaining:
$717.30
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,328.00
$1,328.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,936.00
$15,936.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,936.00
$15,936.00
Discount Percent:
90
90
Requested Amount:
$14,342.40
$14,342.40