Billed Entity:
124453
ALTMAR-PARISH-WILLIAMSTN DIST
FRN:
1957779
Funding Year:
2010
470#:
388840000794639
471#:
714823
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,379.65
Last Date of Service:
 
Disbursed Amount:
$1,951.65
Payment Mode:
BEAR
Remaining:
$428.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$247.88
$247.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,974.56
$2,974.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,974.56
$2,974.56
Discount Percent:
80
80
Requested Amount:
$2,379.65
$2,379.65