Billed Entity:
125013
BOLIVAR-RICHBURG CSD
FRN:
1528663
Funding Year:
2007
470#:
446280000590021
471#:
554165
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,704.83
Last Date of Service:
 
Disbursed Amount:
$3,704.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$385.92
$385.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,631.04
$4,631.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,631.04
$4,631.04
Discount Percent:
80
80
Requested Amount:
$3,704.83
$3,704.83