Billed Entity:
70418
Near North Montessori School
FRN:
2199003589
Funding Year:
2021
470#:
200015449
471#:
211003934
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Product and Service Detail was changed from $1,133.44 to $1,114.96.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,351.81
Last Date of Service:
2022-06-30
Disbursed Amount:
$4,025.24
Payment Mode:
SPI
Remaining:
$1,326.57
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,133.44
$1,114.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,601.28
$13,379.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,601.28
$13,379.52
Discount Percent:
40
40
Requested Amount:
$5,440.51
$5,351.81