Billed Entity:
124263
MONTICELLO CENTRAL SD
FRN:
1374332
Funding Year:
2006
470#:
636780000557777
471#:
499389
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,055.50
Last Date of Service:
 
Disbursed Amount:
$4,858.44
Payment Mode:
BEAR
Remaining:
$1,197.06
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,421.48
$1,421.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$17,057.76
$8,528.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,057.76
$8,528.88
Discount Percent:
71
71
Requested Amount:
$12,111.01
$6,055.50