Billed Entity:
125013
BOLIVAR-RICHBURG CSD
FRN:
1448869
Funding Year:
2006
470#:
827150000547529
471#:
526053
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,441.53
Last Date of Service:
 
Disbursed Amount:
$3,441.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$387.56
$387.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,650.72
$4,650.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,650.72
$4,650.72
Discount Percent:
74
74
Requested Amount:
$3,441.53
$3,441.53