Billed Entity:
124263
MONTICELLO CENTRAL SD
FRN:
1233911
Funding Year:
2005
470#:
787710000518179
471#:
448475
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-01
Wave:
32
FCDL Comment:
The dollars requested were reduced to remove the costs associated with ineligible Anti Fraud and Wireless Protection charges forming part of estimated monthly recurring costs.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,811.78
Last Date of Service:
 
Disbursed Amount:
$9,240.09
Payment Mode:
BEAR
Remaining:
$1,571.69
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,383.79
$1,305.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,605.48
$15,669.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,605.48
$15,669.24
Discount Percent:
69
69
Requested Amount:
$11,457.78
$10,811.78