Billed Entity:
126258
OLEY VALLEY SCHOOL DISTRICT
FRN:
1699021212
Funding Year:
2016
470#:
160007592
471#:
161012686
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-09-19
Wave:
13
FCDL Comment:
MR1:The amount of the funding request was changed from $1,969.15/month to $497.73/month to remove the ineligible product or service of AT&T World Traveler, iPhone w/ Unlimited MSGS, GSA 2012 Unlimited Data, Unlimited Messaging, DataConnect 3GB, DataConnect Govt Unlimited, Pro-Rated, Directory Assistance, Equipment, Admin Fee and ineligible data/ messaging portion of GOVTNBPNTN300UM5000.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,184.95
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,184.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$3,938.29
$3,938.29
Ineligible Monthly Cost:
$1,969.14
$3,444.56
Months of Service:
12
12
Annual Recurring Charges:
$23,629.80
$5,924.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,629.80
$5,924.76
Discount Percent:
20
20
Requested Amount:
$4,725.96
$1,184.95