Billed Entity:
220225
YOUTH CONNECTION CHARTER SCHOOL
FRN:
2671422
Funding Year:
2014
470#:
825660001150663
471#:
948117
SPIN:
143025240
AT&T Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-10-24
Wave:
90
FCDL Comment:
MR1: The FRN was modified from $23,994.00 per month to $11,997.00 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $11,997.00 per month per month to $1,919.52 per month the ineligible service(s): 240 devices not utilized for $9,597.60 per month, 20% allocated to off-premise usage for $479.88 per month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$20,730.82
Last Date of Service:
 
Disbursed Amount:
$11,625.78
Payment Mode:
BEAR
Remaining:
$9,105.04
Last Date to Invoice:
2017-09-18

Original
Committed
Monthly Cost:
$23,994.00
$11,997.00
Ineligible Monthly Cost:
$0.00
$10,077.48
Months of Service:
12
12
Annual Recurring Charges:
$287,928.00
$23,034.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$287,928.00
$23,034.24
Discount Percent:
90
90
Requested Amount:
$259,135.20
$20,730.82