Billed Entity:
220225
YOUTH CONNECTION CHARTER SCHOOL
FRN:
2370612
Funding Year:
2012
470#:
504270001023689
471#:
868948
SPIN:
143025240
AT&T Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-07
Wave:
42
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $24,000/month to $24,139.50/month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $24,139.50/month to $21,725.55/month to remove: the ineligible 10% of off-campus usage for $2,413.95/month. <><><><><> MR4: In consultation with the applicant, the service provider has been changed to AT&T Mobility, SPIN number 143025240.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$234,635.94
Last Date of Service:
2013-06-30
Disbursed Amount:
$13,135.88
Payment Mode:
BEAR
Remaining:
$221,500.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$24,000.00
$21,725.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$288,000.00
$260,706.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$288,000.00
$260,706.60
Discount Percent:
90
90
Requested Amount:
$259,200.00
$234,635.94