Billed Entity:
11567
BISHOP KEARNEY HIGH SCHOOL
FRN:
2785660
Funding Year:
2015
470#:
930310001265839
471#:
1008470
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
The amount of the funding request was changed from $76.50 to $38.75 to remove: the ineligible services: 59% of the Mobile Share Value 3GB w/ Rollover Data, 59% of the Mobile Share Value iPhone on 4G LTE w/ VVM, Mobile Protection Pack, Mobile Insurance Premium, Equipment Installment Charge and Admin Fee.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$186.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$186.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$73.50
$111.25
Months of Service:
12
12
Annual Recurring Charges:
$918.00
$465.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$918.00
$465.00
Discount Percent:
40
40
Requested Amount:
$367.20
$186.00