Billed Entity:
16072754
CORAL REEF MONTESSORI ACADEMY CHARTER
FRN:
2797215
Funding Year:
2015
470#:
278850001298919
471#:
1008482
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
MR1: The amount of the funding request was changed from $350 to $98 to remove: the ineligible data and messaging. MR2: The FRN was modified from $4200 to $1176 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$470.40
Last Date of Service:
 
Disbursed Amount:
$470.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$521.50
$200.51
Ineligible Monthly Cost:
$171.50
$102.51
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$1,176.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$1,176.00
Discount Percent:
40
40
Requested Amount:
$1,680.00
$470.40