Billed Entity:
70418
NEAR NORTH MONTESSORI SCHOOL
FRN:
2099053358
Funding Year:
2020
470#:
200015449
471#:
201031275
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:The Contract Expiration Date was changed from 08-01-2020 to 07-31-2020 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2020-08-01
Service Start Date (486):
2020-08-01
Committed Amount:
$4,459.84
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,459.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,013.60
$1,013.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$12,163.20
$11,149.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,163.20
$11,149.60
Discount Percent:
40
40
Requested Amount:
$4,865.28
$4,459.84