Billed Entity:
16048913
PROVISO TOWNSHIP SCHOOL TREASURES OFFICE
FRN:
2766234
Funding Year:
2015
470#:
960140001266328
471#:
1019337
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
The amount of the funding request was changed from $239.15 per month to $118.08 per month to remove ineligible family messaging, mobile insurance, data, directory assistance, upgrade fees, administrative fees, and mobile protection packs.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$609.29
Last Date of Service:
 
Disbursed Amount:
$609.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$239.15
$118.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,869.80
$1,416.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,869.80
$1,416.96
Discount Percent:
43
43
Requested Amount:
$1,234.01
$609.29