Billed Entity:
124820
ROYALTON HARTLAND CENT DIST
FRN:
2505918
Funding Year:
2013
470#:
964930001069851
471#:
918632
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,733.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,733.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$267.55
$267.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,210.60
$3,210.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,210.60
$3,210.60
Discount Percent:
54
54
Requested Amount:
$1,733.72
$1,733.72