Billed Entity:
129614
NILES CITY SCHOOLS
FRN:
2792471
Funding Year:
2015
470#:
180820001289637
471#:
1008906
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-11-05
Wave:
24
FCDL Comment:
The amount of the funding request was changed from $450.82/month to $425.82/month to remove: the ineligible services of Message Waiting Ind, Call Waiting, Caller ID, Call Hold, Call Forwarding, Conference Calling, and Voicemail.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$766.48
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$766.48
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$522.27
$425.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$1,566.81
$1,277.46
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,566.81
$1,277.46
Discount Percent:
60
60
Requested Amount:
$940.09
$766.48