Billed Entity:
128898
RACELAND-WORTHINGTON I S D
FRN:
1887649
Funding Year:
2009
470#:
364720000718916
471#:
686265
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-11-04
Committed Amount:
$2,222.01
Last Date of Service:
 
Disbursed Amount:
$2,222.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$455.33
$455.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,463.96
$5,463.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,463.96
$5,463.96
Discount Percent:
61
61
Requested Amount:
$3,333.02
$3,333.02