Billed Entity:
85312
JUSTICE ELEMENTARY SCHOOL
FRN:
2386169
Funding Year:
2012
470#:
454050000959902
471#:
872370
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
MR1: The amount of the funding request was changed from $117.20/month to $101.59/month to remove: $2.99/month for Roadside Assistance; $2.99/month for Roadside Assistance; $9.99/month for SMS City_Main Download.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,097.17
Last Date of Service:
 
Disbursed Amount:
$1,097.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$117.20
$101.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,406.40
$1,219.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,406.40
$1,219.08
Discount Percent:
90
90
Requested Amount:
$1,265.76
$1,097.17