Billed Entity:
16050309
ARTHUR EUGENE AND THELMA ADAIR COMMUNITY LIFE CENTER INC
FRN:
2742429
Funding Year:
2015
470#:
690490001267019
471#:
1010358
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-03-11
Wave:
40
FCDL Comment:
The amount of the funding request was changed from $1,477/month to $1,389.65/month to remove the ineligible services: Mobile Share Value 15GB w/ Rollover, Enhanced Push-to-Talk for Smartphone, Mobile Insurance Premium, Mobile Protection Pack - Support, Administrative Fee, Property Tax Allotment, Mobile Share Value 2GB w/ Rollover Data and Equipment Purchases.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,673.06
Last Date of Service:
 
Disbursed Amount:
$11,673.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,477.00
$1,477.00
Ineligible Monthly Cost:
$0.00
$87.35
Months of Service:
12
12
Annual Recurring Charges:
$17,724.00
$16,675.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,724.00
$16,675.80
Discount Percent:
70
70
Requested Amount:
$12,406.80
$11,673.06