Billed Entity:
16069179
BATTALION CHRISTIAN ACADEMY
FRN:
1799056430
Funding Year:
2017
470#:
170064698
471#:
171026532
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:The amount of the funding request was changed from $15,892.80 to $2,667.84 to remove the ineligible product(s) or service(s): data portion of mobile plans, text messaging, mobile insurance premium, mobile protection, data plan for Iphone, global messaging, administrative fee, property tax allotment, text messaging, wireless equipment charges.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$533.57
Last Date of Service:
2018-06-30
Disbursed Amount:
$533.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,324.40
$1,324.40
Ineligible Monthly Cost:
$0.00
$1,102.08
Months of Service:
12
12
Annual Recurring Charges:
$15,892.80
$2,667.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,892.80
$2,667.84
Discount Percent:
20
20
Requested Amount:
$3,178.56
$533.57