Billed Entity:
124453
ALTMAR-PARISH-WILLIAMSTN DIST
FRN:
1645915
Funding Year:
2008
470#:
423030000640459
471#:
591202
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,250.53
Last Date of Service:
 
Disbursed Amount:
$2,083.00
Payment Mode:
BEAR
Remaining:
$167.53
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$272.23
$272.23
Ineligible Monthly Cost:
$15.32
$15.32
Months of Service:
12
12
Annual Recurring Charges:
$3,082.92
$3,082.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,082.92
$3,082.92
Discount Percent:
73
73
Requested Amount:
$2,250.53
$2,250.53