Billed Entity:
130745
ATTICA CONSOL SCHOOL CORP
FRN:
2741763
Funding Year:
2015
470#:
124910001252262
471#:
1010072
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
The amount of the funding request was changed from $720.67 to $303.52 to remove: Data service $315.91,Mobile Insurance $69.90, Administrative Fee $7.32,Property Tax Allotment $3.36, Mobile share for laptop $20.00 and Prorated charges $0.66 the ineligible services.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,185.34
Last Date of Service:
 
Disbursed Amount:
$2,185.31
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$720.67
$720.67
Ineligible Monthly Cost:
$0.00
$417.15
Months of Service:
12
12
Annual Recurring Charges:
$8,648.04
$3,642.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,648.04
$3,642.24
Discount Percent:
60
60
Requested Amount:
$5,188.82
$2,185.34