Billed Entity:
140817
CENTRAL HEIGHTS INDEP SCH DIST
FRN:
1699000218
Funding Year:
2016
470#:
160002298
471#:
161000111
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:The FRN was modified from $136.00 to $135.69.||MR2:The funding request was reduced from $135.69 to $46.40 in order to remove the ineligible Data and Text Messaging, $35.70, Smartphone charge, $40.00, Roadside Assistance, $2.99, Mobile Insurance, $6.99, Protection Pack, $3.00 and Administration Fee, $0.61
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$345.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$345.60
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$136.00
$96.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,632.00
$1,152.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,632.00
$1,152.00
Discount Percent:
30
30
Requested Amount:
$489.60
$345.60