Billed Entity:
218910
HOPE CHURCH SCHOOL
FRN:
1699131623
Funding Year:
2016
470#:
160042685
471#:
161052859
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:The Monthly Quantity for FRN Line Item 1 was modified from 1 to 2 to agree with the applicant documentation.||MR2:The FRN was modified from $229.06 per month $251.06 per month to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $251.06 per month to $130.50 per month to remove the ineligible service(s): Data plans for $60.00 per month, 11% of voice lines for $12.10 per month, Administrative Fee for $1.52 per month, Text messaging for $30.25 per month, Mobile insurance premium for $7.99 per month, Mobile protection pack for $3.00 per month, Late payment charges for $5.70 per month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$717.75
Last Date of Service:
2017-05-01
Disbursed Amount:
$698.14
Payment Mode:
SPI
Remaining:
$19.61
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$229.06
$251.06
Ineligible Monthly Cost:
$0.00
$120.56
Months of Service:
11
11
Annual Recurring Charges:
$2,519.66
$1,435.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,519.66
$1,435.50
Discount Percent:
50
50
Requested Amount:
$1,259.83
$717.75