Billed Entity:
125013
BOLIVAR-RICHBURG CSD
FRN:
1119630
Funding Year:
2004
470#:
150680000461735
471#:
408528
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,207.71
Last Date of Service:
 
Disbursed Amount:
$4,592.48
Payment Mode:
BEAR
Remaining:
$615.23
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$542.47
$542.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,509.64
$6,509.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,509.64
$6,509.64
Discount Percent:
80
80
Requested Amount:
$5,207.71
$5,207.71