Billed Entity:
71137
BISHOP MCNAMARA CATHOLIC SCHOOL
FRN:
2099054277
Funding Year:
2020
470#:
200018251
471#:
201031693
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$17,645.40
Last Date of Service:
2023-06-30
Disbursed Amount:
$14,149.47
Payment Mode:
SPI
Remaining:
$3,495.93
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,940.90
$2,940.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,290.80
$35,290.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,290.80
$35,290.80
Discount Percent:
40
50
Requested Amount:
$14,116.32
$17,645.40