Billed Entity:
15251
GOW SCHOOL
FRN:
2755452
Funding Year:
2015
470#:
537370001301621
471#:
1014834
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
MR1: The amount of the funding request was changed from $1,203.98/month to $470.65/month to remove the ineligible product(s) or service(s): $125/month Global Plus 200MB with WIFI, $170.12/month Equipment, $$5.32/month Property Tax Allotment, $34.95/month Mobile Insurance, $9.99/month Business Messaging Unlimited Access, $225/month Mobile Share Value 60MB with Rollover Data, $3.98/month Directory Assistance, $2/month Text/Instant Message, $40/month Global Plus Calling and Unlimited Messaging (Data Portion).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,694.34
Last Date of Service:
 
Disbursed Amount:
$1,694.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,203.98
$470.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,447.76
$5,647.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,447.76
$5,647.80
Discount Percent:
30
30
Requested Amount:
$4,334.33
$1,694.34