Billed Entity:
143937
EDISON SCHOOL DIST
FRN:
1699123768
Funding Year:
2016
470#:
160037438
471#:
161053098
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:The FRN was modified from $966.98 per month to $1,121.30 per month to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $1,121.30 per month to $752.39 per month to remove the ineligible service(s): 11% of voice plans for custom calling features/messaging for $82.21 per month, Data plans/lines for $208.62 per month, Messaging for $35.75 per month, Administrative Fee for $14.64 per month, Property Tax Allotment for $6.72 per month, Mobile Insurance Premium for $20.97 per month.||MR3:The FRN was modified from 1 line at $752.39 per line to 24 lines at $31.35 per line to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,514.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,514.40
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,688.63
$1,121.28
Ineligible Monthly Cost:
$721.65
$368.88
Months of Service:
12
12
Annual Recurring Charges:
$11,603.76
$9,028.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,603.76
$9,028.80
Discount Percent:
50
50
Requested Amount:
$5,801.88
$4,514.40