Billed Entity:
121928
BURLINGTON SUPERVISORY DIST 15
FRN:
2327426
Funding Year:
2012
470#:
334250000976314
471#:
854881
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$29,241.41
Last Date of Service:
 
Disbursed Amount:
$27,195.85
Payment Mode:
BEAR
Remaining:
$2,045.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,432.09
$3,432.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,185.08
$41,185.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,185.08
$41,185.08
Discount Percent:
71
71
Requested Amount:
$29,241.41
$29,241.41