Billed Entity:
121928
BURLINGTON SUPERVISORY DIST 15
FRN:
2666040
Funding Year:
2014
470#:
709780001188082
471#:
978562
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$42,393.03
Last Date of Service:
 
Disbursed Amount:
$42,393.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,773.99
$4,773.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,287.88
$57,287.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,287.88
$57,287.88
Discount Percent:
74
74
Requested Amount:
$42,393.03
$42,393.03