Billed Entity:
4909
MAPLEHILL SCHOOL
FRN:
1699120645
Funding Year:
2016
470#:
160043626
471#:
161051142
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-11-07
Wave:
20
FCDL Comment:
MR1:The dollars requested were reduced from $500.00 to $98.60 to remove costs associated with the unsupported amount of $220.07, the ineligible Data, Text Messaging, Property Tax, Admin Fee, Roaming and Broadband charges, $181.33.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$591.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$591.60
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$500.00
$98.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$1,183.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$1,183.20
Discount Percent:
50
50
Requested Amount:
$3,000.00
$591.60