Billed Entity:
211156
CITY DAY COMMUNITY SCHOOL
FRN:
2368496
Funding Year:
2012
470#:
183210001009161
471#:
859628
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
MR1: The amount of the funding request was changed from $1414/month to $1284/month to remove: the ineligible product(s) $130 for mobile protection package.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,867.20
Last Date of Service:
2014-03-19
Disbursed Amount:
$11,001.14
Payment Mode:
SPI
Remaining:
$2,866.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,414.00
$1,414.00
Ineligible Monthly Cost:
$0.00
$130.00
Months of Service:
12
12
Annual Recurring Charges:
$16,968.00
$15,408.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,968.00
$15,408.00
Discount Percent:
90
90
Requested Amount:
$15,271.20
$13,867.20