Billed Entity:
69566
ST PATRICIA SCHOOL
FRN:
2236627
Funding Year:
2011
470#:
182990000867299
471#:
821304
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
MR1: The amount of the funding request was changed from $304.39/month to $280.48/month to remove: Regulatory Cost Recovery Charge ($2.72); Mobile Downloads ($16.20); Equipment Insurance ($4.99).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,346.30
Last Date of Service:
 
Disbursed Amount:
$1,198.34
Payment Mode:
SPI
Remaining:
$147.96
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$304.39
$280.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,652.68
$3,365.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,652.68
$3,365.76
Discount Percent:
40
40
Requested Amount:
$1,461.07
$1,346.30