Billed Entity:
220225
YOUTH CONNECTION CHARTER SCHOOL
FRN:
2671109
Funding Year:
2014
470#:
825660001150663
471#:
948117
SPIN:
143026181
T-Mobile USA, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-10-24
Wave:
90
FCDL Comment:
MR1: The amount of the funding request was changed from $29,520.00 per month to $19,630.80 per month to remove: ineligible cellular service(s). <><><><><> MR2: The amount of the funding request was changed from $19,630.80 per month per month to $15,362.08 per month the ineligible service(s): 67 devices not utilized for $3,288.16 per month, 6% allocated to off-premise usage for $980.56 per month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$165,910.46
Last Date of Service:
 
Disbursed Amount:
$128,468.54
Payment Mode:
SPI
Remaining:
$37,441.92
Last Date to Invoice:
2017-09-18

Original
Committed
Monthly Cost:
$29,520.00
$19,630.80
Ineligible Monthly Cost:
$0.00
$4,268.72
Months of Service:
12
12
Annual Recurring Charges:
$354,240.00
$184,344.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$354,240.00
$184,344.96
Discount Percent:
90
90
Requested Amount:
$318,816.00
$165,910.46