Billed Entity:
16045615
CHRIST THE KING JESUIT COLLEGE PREP SCHOOL
FRN:
2210261
Funding Year:
2011
470#:
748610000875191
471#:
813453
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
MR1: The amount of the funding request was changed from $4304.18 to $2792.42 to remove: the ineligible service Equipment $999.95, Insurance $129.72, Late Payment $5.00, Taxes $72.44, Cancellation Fee $175.00, Downloads $19.98, OTC $68.00, and Prorated $41.65.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$30,158.14
Last Date of Service:
 
Disbursed Amount:
$30,158.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$4,304.18
$4,304.18
Ineligible Monthly Cost:
$0.00
$1,511.76
Months of Service:
12
12
Annual Recurring Charges:
$51,650.16
$33,509.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,650.16
$33,509.04
Discount Percent:
90
90
Requested Amount:
$46,485.14
$30,158.14