Billed Entity:
16072177
ALL MY CHILDREN DAY CARE & NURSERY SCHOOL 10
FRN:
2545592
Funding Year:
2013
470#:
354980001096267
471#:
931430
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
The dollars requested were reduced from $253.25 per month to $213.32 per month to remove costs associated with Day Care students and services to the following entities: All My Children (1), BEN 16040368 and All My Children Day Care & Nursery School 13 Crown, BEN 16072182. In addition, the discount percentage was changed from 90% to 89% based on the modification in Block 4 of the Form 471 to remove the Day Care students, All My Children (1) and All My Children Day Care & Nursery School 13 Crown.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,278.26
Last Date of Service:
 
Disbursed Amount:
$2,278.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-03-26

Original
Committed
Monthly Cost:
$859.61
$213.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,315.32
$2,559.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,315.32
$2,559.84
Discount Percent:
90
89
Requested Amount:
$9,283.79
$2,278.26