Billed Entity:
135540
PRAIRIE-HILLS SCHOOL DIST 144
FRN:
1799100613
Funding Year:
2017
470#:
170071110
471#:
171044262
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
Denied
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Cellular service including data and text with AT&T for $2480.50 per month with no cost allocation of ineligibles.
Service Start Date (471):
2017-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$2,480.50
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$29,766.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$29,766.00
 
Discount Percent:
30
 
Requested Amount:
$8,929.80