Billed Entity:
212236
LUBAVITCHER VESHIVA HIGH SCHOOL
FRN:
1699104105
Funding Year:
2016
470#:
160041979
471#:
161045915
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:The amount of the funding request was changed from ; $2,736.00 to $$2,185.32 to remove the ineligible service(s): Mobile Share Value 20GB with Rollover Data @ $88.50, Mobile Share Value Smartphone 4G LTE w/VM @ $53.10, Mobile Insurance Premium @ $31.96, Mobile Protection Pack @ $12.00, Administrative Fee @ $4.58, Property Tax Allotment @ $1.86, One-time Charge @ $30.00, Mobile Share for Tablet 4G LTE @ $12.05 and Phone Installment Fee @ $42.50.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,092.66
Last Date of Service:
2017-06-30
Disbursed Amount:
$625.64
Payment Mode:
SPI
Remaining:
$467.02
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$378.00
$182.11
Ineligible Monthly Cost:
$150.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,736.00
$2,185.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,736.00
$2,185.32
Discount Percent:
50
50
Requested Amount:
$1,368.00
$1,092.66