Billed Entity:
17002462
DIOCESE OF ORLANDO OFFICE OF CATHOLIC SCHOOLS
FRN:
1699038179
Funding Year:
2016
470#:
160016620
471#:
161020436
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:The amount of the funding request was changed from $5,942.16 to $370.56 to remove the ineligible product(s) or service(s):120 MB Data Global Add-on PackageBusiness Basic Messaging AccessGlobal Messaging 50Apple 16G equipment charge- Installment 20 of 30Administrative feeAccess for Iphone 4G LTE with Visual Voicemail - data portionBusiness Basic Messaging AccessApple 16G equipment charge- Installment 19 of 30Administrative feeAccess for Iphone 4G LTE with Visual Voicemail - data portionBusiness Basic Messaging AccessApple 16G equipment charge- Installment 9 of 30Administrative feeAccess for Iphone 4G LTE with Visual Voicemail - data portionBusiness Basic Messaging AccessApple 16G equipment charge- Installment 19 of 30Administrative feeAccess for Iphone 4G LTE with Visual Voicemail -data portionMobile Insurance PremiumMobile Protection Pack - SupportBusiness Basic Messaging AccessAdministrative feeApple 16G equipment charge- Installment 19 of 30
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$37.06
Last Date of Service:
2017-06-30
Disbursed Amount:
$37.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$495.18
$495.18
Ineligible Monthly Cost:
$0.00
$464.30
Months of Service:
12
12
Annual Recurring Charges:
$5,942.16
$370.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,942.16
$370.56
Discount Percent:
10
10
Requested Amount:
$594.22
$37.06