Billed Entity:
135465
REGIONAL OFF OF ED DUPAGE
FRN:
1699125884
Funding Year:
2016
470#:
160041217
471#:
161054473
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:The FRN was modified from $18,181.00 to $13,846.44 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $13,846.44 to $5,694.24 to remove the ineligible product(s) or service(s): ineligible data from GOVP 300 and TBD IPad Air plans.
Service Start Date (471):
2017-01-23
Service Start Date (486):
2017-01-23
Committed Amount:
$1,138.85
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,138.84
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2018-03-08

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$725.48
Months of Service:
12
6
Annual Recurring Charges:
$14,400.00
$2,847.12
One Time Cost:
$3,781.00
$3,781.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,181.00
$2,847.12
Discount Percent:
40
40
Requested Amount:
$7,272.40
$1,138.85