Billed Entity:
16072177
ALL MY CHILDREN DAY CARE & NURSERY SCHOOL 10
FRN:
1699015587
Funding Year:
2016
470#:
160014782
471#:
161010124
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-11-14
Wave:
21
FCDL Comment:
MR1:The amount of the funding request was changed from $1236.06/m to $504.90/m to remove the ineligible product; admin charges, insurance charges, protection charges, equipment, data and text messaging all totaling up to $731.16/m.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,029.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,407.12
Payment Mode:
SPI
Remaining:
$1,622.28
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,596.06
$1,236.06
Ineligible Monthly Cost:
$360.00
$731.16
Months of Service:
12
12
Annual Recurring Charges:
$14,832.72
$6,058.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,832.72
$6,058.80
Discount Percent:
50
50
Requested Amount:
$7,416.36
$3,029.40