Billed Entity:
128898
RACELAND-WORTHINGTON I S D
FRN:
1799046735
Funding Year:
2017
470#:
170060855
471#:
171020978
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:The Quantity of Lines for all FRN Line Items was modified from 1 to 7 to agree with the applicant documentation.  ||MR2:The FRN was modified from $337.60/month to $354.50/month to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $354.50/month to $175.37/month to remove the ineligible services: Ineligible Access Fees (11%), $18.15; Insurance, $15.98; 15GB Plan, $100.00; and Data Overage, $45.00.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$420.84
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$420.84
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$337.60
$354.48
Ineligible Monthly Cost:
$0.00
$179.13
Months of Service:
12
12
Annual Recurring Charges:
$4,051.20
$2,104.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,051.20
$2,104.20
Discount Percent:
20
20
Requested Amount:
$810.24
$420.84