Billed Entity:
16065891
FORT WORTH COUNTRY DAY
FRN:
2790867
Funding Year:
2015
470#:
514350001248869
471#:
1026565
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
The amount of the funding request was changed from $2655.36 to $1855.36 to remove the ineligible product(s) or service(s) Data Unlimited for Iphone on 4G LTE with VVM, DataPro 3GB for iphone on 4G LTE with VVM, Family Messaging Unlimited with Mobile to Any Mobile Calling, DataPro 5GB for Smartphone 4G LTE with VVM.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,452.86
Last Date of Service:
 
Disbursed Amount:
$1,676.93
Payment Mode:
SPI
Remaining:
$2,775.93
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,655.36
$1,855.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,864.32
$22,264.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,864.32
$22,264.32
Discount Percent:
20
20
Requested Amount:
$6,372.86
$4,452.86