Billed Entity:
17002462
DIOCESE OF ORLANDO OFFICE OF CATHOLIC SCHOOLS
FRN:
1699048901
Funding Year:
2016
470#:
160016620
471#:
161024827
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-19
Wave:
9
FCDL Comment:
MR1:The amount of the funding request was changed from $1,320.00 to $613.92 to remove the ineligible product(s) or service(s): Mobile Share Value 4GB with Rollover Data - data portion, Mobile Share Value iPhone on 4 LTE w/VVm - data portion, Property Tax Allotment.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$61.39
Last Date of Service:
2017-06-30
Disbursed Amount:
$32.09
Payment Mode:
SPI
Remaining:
$29.30
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$111.99
$111.99
Ineligible Monthly Cost:
$1.99
$60.83
Months of Service:
12
12
Annual Recurring Charges:
$1,320.00
$613.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,320.00
$613.92
Discount Percent:
10
10
Requested Amount:
$132.00
$61.39