Billed Entity:
220225
YOUTH CONNECTION CHARTER SCHOOL
FRN:
2671124
Funding Year:
2014
470#:
825660001150663
471#:
948117
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-10-24
Wave:
90
FCDL Comment:
MR1: The FRN was modified from $14,625.00 per month to $7,312.50 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $7,312.50 per month to $1,462.50 per month to remove: ineligible cellular service(s).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$15,795.00
Last Date of Service:
 
Disbursed Amount:
$12,177.16
Payment Mode:
BEAR
Remaining:
$3,617.84
Last Date to Invoice:
2017-09-18

Original
Committed
Monthly Cost:
$14,625.00
$1,462.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$175,500.00
$17,550.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$175,500.00
$17,550.00
Discount Percent:
90
90
Requested Amount:
$157,950.00
$15,795.00