Billed Entity:
16045095
ESPIRITU SCHOOLS
FRN:
1899072734
Funding Year:
2018
470#:
948140001296118
471#:
181037512
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:The FRN was modified from a monthly charge of $494.52 to a monthly charge of $864.60 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from a monthly charge of $864.60 to a monthly charge of $426.95 to remove the ineligible service(s): (2) AT&T Unlimited Plus Multi Line for Business for $107.10, (13) Access for iPhone on 4G LTE w/ VVM for $224.40, (13) Administrative Fees for $9.88, (10) Mobile Insurance Premium for $89.90, International LD for $5.38 and World Connect for $3.99.||MR3:The number of Cellular lines on the FRN was modified from 1 to 13 to agree with applicant's documentation..
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$508.72
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$508.72
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$494.57
$864.63
Ineligible Monthly Cost:
$0.00
$440.70
Months of Service:
12
12
Annual Recurring Charges:
$5,934.84
$5,087.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,934.84
$5,087.16
Discount Percent:
10
10
Requested Amount:
$593.48
$508.72