Billed Entity:
135689
COMMUNITY CONS SCHOOL DIST 180
FRN:
2793013
Funding Year:
2015
470#:
650430001277618
471#:
1027625
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
MR1: The FRN was modified from $231.33 per month to $359.41 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $359.41 per month to $171.38 per month to remove: the ineligible 59% of the AT&T voice/data bundle ($17.70 per month), administrative fees ($1.83 per month), data ($138.50 per month), and family messaging ($30 per month).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,439.59
Last Date of Service:
 
Disbursed Amount:
$1,439.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$231.33
$171.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,775.96
$2,056.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,775.96
$2,056.56
Discount Percent:
70
70
Requested Amount:
$1,943.17
$1,439.59