Billed Entity:
123168
GLOUCESTER TOWNSHIP PUBLIC SCHOOLS
FRN:
1699002627
Funding Year:
2016
470#:
160000504
471#:
161002056
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:The FRN was modified from $1,097.09 to $1,097.09 per month to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $1,097.09 per month to $782.18 per month to remove the ineligible products and services: 5 Data Unlimited with messaging for iPhone on 4G LTE with VVM charges - $170, Directory Assistance - $3.98, 5 TELENAVTRACK LITE charges - $99.95, and Total laptop charges - $40.98.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,877.23
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,740.37
Payment Mode:
BEAR
Remaining:
$136.86
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$678.13
$1,097.09
Ineligible Monthly Cost:
$0.00
$314.91
Months of Service:
12
12
Annual Recurring Charges:
$8,137.56
$9,386.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,137.56
$9,386.16
Discount Percent:
10
20
Requested Amount:
$813.76
$1,877.23