Billed Entity:
16051496
FRN:
2649786
Funding Year:
2014
470#:
855180001203400
471#:
944412
SPIN:
143025240
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 $961.48 per month to $710.26 per month to remove: the ineligible service(s) Property Tax Allotment for $1.68 per month, AT&T World Traveler for $5.99 per month, Prorated Charges for $46.40 per month, International Roaming for $187.15 per month, AT&T Purchases and Downloads for $10.00 per month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,818.50
Last Date of Service:
 
Disbursed Amount:
$4,410.90
Payment Mode:
BEAR
Remaining:
$2,407.60
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$961.48
$961.48
Ineligible Monthly Cost:
$0.00
$251.22
Months of Service:
12
12
Annual Recurring Charges:
$11,537.76
$8,523.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,537.76
$8,523.12
Discount Percent:
80
80
Requested Amount:
$9,230.21
$6,818.50