Billed Entity:
105842
CORNELIA CONNELLY HIGH SCHOOL
FRN:
2667618
Funding Year:
2014
470#:
790860001230074
471#:
967025
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
MR1: The discount for entity 105842 Cornelia Connelly High School was increased from 20% to 40%. The applicant supplied valid third party data to support the higher discount.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,640.00
Last Date of Service:
 
Disbursed Amount:
$439.80
Payment Mode:
BEAR
Remaining:
$2,200.20
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,600.00
Discount Percent:
50
40
Requested Amount:
$3,300.00
$2,640.00