Billed Entity:
219787
ODYSSEY CHARTER SCHOOL
FRN:
2678386
Funding Year:
2014
470#:
770890001221669
471#:
981309
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
The FRN was modified from $318.08/month to $159.04/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,526.78
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,526.78
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$318.08
$159.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,816.96
$1,908.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,816.96
$1,908.48
Discount Percent:
80
80
Requested Amount:
$3,053.57
$1,526.78