Billed Entity:
17002462
DIOCESE OF ORLANDO OFFICE OF CATHOLIC SCHOOLS
FRN:
1699048490
Funding Year:
2016
470#:
160016620
471#:
161024657
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:The amount of the funding request was changed from $3,839.40to $3,839.40 to remove the ineligible product(s) or service(s): ineligible portion of Mobile Share Value Plan 2 GB, ineligible portion of Mobile Share Value Iphone on 4g LTE w VVMs,Mobile Insurance Premiums,Installment 13 of 26,Administrative Fees, Property Tax fees,Mobile Protection Pack - Enhanced Support and Mobile locate
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$199.15
Last Date of Service:
2017-06-30
Disbursed Amount:
$43.02
Payment Mode:
SPI
Remaining:
$156.13
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$275.99
$275.99
Ineligible Monthly Cost:
$0.00
$110.03
Months of Service:
12
12
Annual Recurring Charges:
$3,311.88
$1,991.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,311.88
$1,991.52
Discount Percent:
10
10
Requested Amount:
$331.19
$199.15