Billed Entity:
40933
ST PATRICK SCHOOL
FRN:
1699127342
Funding Year:
2016
470#:
160038416
471#:
161054130
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-09-19
Wave:
13
FCDL Comment:
MR1:The amount of the funding request was changed from $100.26/mo to $62.66/mo to remove the ineligible service(s): DataConnect 5GB for Mobile Hotspot and Laptop for $48.74/mo.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$225.58
Last Date of Service:
2017-06-30
Disbursed Amount:
$225.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$111.40
$111.40
Ineligible Monthly Cost:
$11.14
$48.74
Months of Service:
12
12
Annual Recurring Charges:
$1,203.12
$751.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,203.12
$751.92
Discount Percent:
30
30
Requested Amount:
$360.94
$225.58