Billed Entity:
135706
SASED
FRN:
2840193
Funding Year:
2015
470#:
902460001293691
471#:
1041811
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
The amount of the funding request was changed from $238.67 to $179.13 to remove the ineligible products and service Mobile Insurance Premium $27.96, Data Unlimited $120.00, Upgrade Fee $160.00, and Administrative $2.44.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,289.74
Last Date of Service:
 
Disbursed Amount:
$598.99
Payment Mode:
BEAR
Remaining:
$690.75
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$487.09
$489.53
Ineligible Monthly Cost:
$248.42
$310.40
Months of Service:
12
12
Annual Recurring Charges:
$2,864.04
$2,149.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,864.04
$2,149.56
Discount Percent:
60
60
Requested Amount:
$1,718.42
$1,289.74