Billed Entity:
126028
WYOMING VALLEY WEST DISTRICT
FRN:
1930201
Funding Year:
2008
470#:
673330000635744
471#:
601498
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$626.52
Last Date of Service:
 
Disbursed Amount:
$626.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-06-03

Original
Committed
Monthly Cost:
$84.21
$84.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,010.52
$1,010.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,010.52
$1,010.52
Discount Percent:
62
62
Requested Amount:
$626.52
$626.52