FRN: 1699070971   FY: 2016
Basic Information
Applicant: De La Salle Academy Type:  School
Billed Entity: 147065
470 Information
470#: 160040032  
471 Information
471#: 161033953  
SPIN: 143025240 AT&T Mobility
Service Type: Voice
Status: Funded Wave: 18 FCDL Date: 10/24/2016
Status Memo: MR1:The amount of the funding request was changed from $3,180.00 to $$1,050.84 to remove the ineligible product(s) or service(s): 07/21 Installment 8 of 30,Access for 3 lines iPhone on 4 LTE w/Visual Voicemail ineligible data portion,2 Mobile Insurance Premium, 2 Mobile Protection Pack- Support, 5 Administrative Fees, Mobile Share Value 15GB with Rollover Data - ineligible data portion,Access for smart phone ineligible data portion. 
Service Start Date (471): 7/1/2016 Service Start Date (486): 7/1/2016
Current Commitment: $525.42 Payment Mode: NOT SET
Disbursed Amount:* Undisbursed: 525.42
Last Date of Service: Last Date to Invoice: 10/30/2017
 
    Original Request   Original Commitment  
Total Monthly Cost:     $265.00    $265.00  
Total Ineligible Monthly Cost     $0.00    $177.43  
Months of Service:    12    12  
Annual Recurring Charges:     $3,180.00     $1,050.84  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $265.00     $87.57  
Estimated Annual Cost:     $3,180.00    $1,050.84  
Discount Percent:     50 %     50 %  
Requested Amount:     $1,590.00     $525.42