Billed Entity:
128036
HUNTSVILLE-MADISON CO PUB LIB
FRN:
2336068
Funding Year:
2012
470#:
821510000997263
471#:
833627
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-15
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$735.62
Last Date of Service:
2012-12-15
Disbursed Amount:
$637.83
Payment Mode:
SPI
Remaining:
$97.79
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$204.34
$204.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$1,021.70
$1,021.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,226.04
$1,226.04
Discount Percent:
60
60
Requested Amount:
$735.62
$735.62