Billed Entity:
17002462
DIOCESE OF ORLANDO OFFICE OF CATHOLIC SCHOOLS
FRN:
1699045229
Funding Year:
2016
470#:
160016620
471#:
161023386
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 $1,494.60; to $531.84 to remove the ineligible product(s) or service(s): Mobile Share Value 4GB with Rollover Data - data portion, Mobile Share Value iPhone on 4G LTE w/VVM - data portion, Property Tax Allotment,Apple16GB installment.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$53.18
Last Date of Service:
2017-06-30
Disbursed Amount:
$34.88
Payment Mode:
SPI
Remaining:
$18.30
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$152.10
$152.10
Ineligible Monthly Cost:
$27.55
$107.78
Months of Service:
12
12
Annual Recurring Charges:
$1,494.60
$531.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,494.60
$531.84
Discount Percent:
10
10
Requested Amount:
$149.46
$53.18