Billed Entity:
90705
ST LEO THE GREAT CATHOLIC SCHOOL
FRN:
1799067857
Funding Year:
2017
470#:
170074259
471#:
171022125
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-08-04
Wave:
10
FCDL Comment:
MR1:The amount of the funding request was changed from$255.44 per month to $40.95 per month to remove ineligibles; unsubstantiated amount $89.81, messaging $77.34, data unlimited $35.00, late payment fees $.28, mobile insurance premium $7.99, mobile protection pack $3.00, admin fee $.76 and property tax allotment $.31.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$98.28
Last Date of Service:
2018-06-30
Disbursed Amount:
$98.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$255.44
$255.44
Ineligible Monthly Cost:
$0.00
$214.49
Months of Service:
12
12
Annual Recurring Charges:
$3,065.28
$491.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,065.28
$491.40
Discount Percent:
20
20
Requested Amount:
$613.06
$98.28