Billed Entity:
122210
NORTH COUNTRY SU 31
FRN:
2400605
Funding Year:
2013
470#:
846720001044040
471#:
878926
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,064.83
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,064.83
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$110.92
$110.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,331.04
$1,331.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,331.04
$1,331.04
Discount Percent:
80
80
Requested Amount:
$1,064.83
$1,064.83