Billed Entity:
16034169
UNO CHARTER SCHOOL NETWORK
FRN:
1699033169
Funding Year:
2016
470#:
160018612
471#:
161018107
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-03-02
Wave:
36
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$27,320.16
Last Date of Service:
2017-06-30
Disbursed Amount:
$26,269.39
Payment Mode:
BEAR
Remaining:
$1,050.77
Last Date to Invoice:
2018-08-09

Original
Committed
Monthly Cost:
$5,520.74
$4,553.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,248.88
$54,640.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,248.88
$54,640.32
Discount Percent:
50
50
Requested Amount:
$33,124.44
$27,320.16