Billed Entity:
125013
BOLIVAR-RICHBURG CSD
FRN:
1913371
Funding Year:
2009
470#:
742090000695331
471#:
696206
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:
$5,568.00
Last Date of Service:
 
Disbursed Amount:
$5,152.89
Payment Mode:
BEAR
Remaining:
$415.11
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$580.00
$580.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,960.00
$6,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,960.00
$6,960.00
Discount Percent:
80
80
Requested Amount:
$5,568.00
$5,568.00