Billed Entity:
141249
HUNTSVILLE INDEP SCHOOL DIST
FRN:
1699085821
Funding Year:
2016
470#:
160007233
471#:
161037964
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 $877.80 to $1,760.22 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $1,760.22 to $474.01 to remove the ineligible product(s) or service(s): Data and Text Messaging, $430.40, Data Unlimited, $217.10, Data Connect, $71.98, 5g Data Pool, $50.00, Messaging Unlimited, $50.00, Laptop, $266.73, iPhone Data, $200.00.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,276.83
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,276.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,722.35
$474.34
Ineligible Monthly Cost:
$844.55
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,533.60
$5,692.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,533.60
$5,692.08
Discount Percent:
40
40
Requested Amount:
$4,213.44
$2,276.83