Billed Entity:
128898
RACELAND-WORTHINGTON I S D
FRN:
1731334
Funding Year:
2008
470#:
526340000657569
471#:
611718
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,442.30
Last Date of Service:
 
Disbursed Amount:
$3,442.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$470.26
$470.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,643.12
$5,643.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,643.12
$5,643.12
Discount Percent:
61
61
Requested Amount:
$3,442.30
$3,442.30