Billed Entity:
129975
NORTHRIDGE LOCAL S D-DAYTON
FRN:
2135564
Funding Year:
2011
470#:
684520000870549
471#:
789395
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,824.80
Last Date of Service:
 
Disbursed Amount:
$13,449.32
Payment Mode:
SPI
Remaining:
$1,375.48
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,420.00
$1,420.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,040.00
$17,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,040.00
$17,040.00
Discount Percent:
87
87
Requested Amount:
$14,824.80
$14,824.80