Billed Entity:
16039118
CHARTER SCHOOL ADMINISTRATIVE OFFICE (CSAO)
FRN:
2208420
Funding Year:
2011
470#:
767060000887233
471#:
812972
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
MR1: The FRN was modified from $784.46/month to $208.05/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $208.05 to $193.08/month to remove: the ineligible product(s)/service(s) - insurance at $14.97/month ($4.99 each for 3 lines).
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$2,085.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,085.26
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$784.46
$193.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,413.52
$2,316.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,413.52
$2,316.96
Discount Percent:
90
90
Requested Amount:
$8,472.17
$2,085.26