Billed Entity:
125068
ADDISON CSD
FRN:
1858032
Funding Year:
2009
470#:
412330000701564
471#:
680311
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-10-31
Committed Amount:
$2,033.46
Last Date of Service:
 
Disbursed Amount:
$2,033.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-02-25

Original
Committed
Monthly Cost:
$286.00
$286.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,432.00
$3,432.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,432.00
$3,432.00
Discount Percent:
79
79
Requested Amount:
$2,711.28
$2,711.28