Billed Entity:
124820
ROYALTON HARTLAND CENT DIST
FRN:
1825890
Funding Year:
2009
470#:
400170000710177
471#:
669009
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,763.66
Last Date of Service:
 
Disbursed Amount:
$2,763.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$490.01
$490.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,880.12
$5,880.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,880.12
$5,880.12
Discount Percent:
47
47
Requested Amount:
$2,763.66
$2,763.66