Billed Entity:
10733
S A R ACADEMY
FRN:
2649175
Funding Year:
2014
470#:
339200001207830
471#:
972976
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
The amount of the funding request was changed from $2,330.48 to $2,317.25 to remove: the ineligible services; Mobile Insurance $6.99, AT&T Roadside assistance $2.99 and ApplicationsSub-find people $3.25.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,122.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,122.80
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,330.48
$2,317.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,965.76
$27,807.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,965.76
$27,807.00
Discount Percent:
40
40
Requested Amount:
$11,186.30
$11,122.80