Billed Entity:
127682
DIOCESE OF ORLANDO CATHOLIC SCHOOLS CONSORTIUM
FRN:
2760159
Funding Year:
2015
470#:
162890001261412
471#:
1016935
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
The amount of the funding request was changed from $904.83/month to $355.83/month to remove: the ineligible services CRU Bill Detail($23.88/month), Property Tax Allotment($3.08/month), Mobile Protection Pack($3.00/month), Mobile Insurance Premium($6.99/month) and Data Charges($512.05/month).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,280.99
Last Date of Service:
 
Disbursed Amount:
$831.62
Payment Mode:
SPI
Remaining:
$449.37
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$904.83
$904.83
Ineligible Monthly Cost:
$0.00
$549.00
Months of Service:
12
12
Annual Recurring Charges:
$10,857.96
$4,269.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,857.96
$4,269.96
Discount Percent:
30
30
Requested Amount:
$3,257.39
$1,280.99