Billed Entity:
120651
MARTHA'S VINEYARD REG H S DIST
FRN:
2472022
Funding Year:
2013
470#:
173970001100111
471#:
908149
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,956.00
Last Date of Service:
 
Disbursed Amount:
$6,878.14
Payment Mode:
SPI
Remaining:
$1,077.86
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,326.00
$1,326.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,912.00
$15,912.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,912.00
$15,912.00
Discount Percent:
50
50
Requested Amount:
$7,956.00
$7,956.00