Billed Entity:
126028
WYOMING VALLEY WEST DISTRICT
FRN:
1825840
Funding Year:
2009
470#:
528530000702529
471#:
668985
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-06
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,022.40
Last Date of Service:
 
Disbursed Amount:
$935.68
Payment Mode:
BEAR
Remaining:
$86.72
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$120.00
$120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440.00
$1,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$1,440.00
Discount Percent:
71
71
Requested Amount:
$1,022.40
$1,022.40