Billed Entity:
129975
NORTHRIDGE LOCAL S D-DAYTON
FRN:
2568368
Funding Year:
2014
470#:
108370001165664
471#:
942667
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,580.00
Last Date of Service:
 
Disbursed Amount:
$1,026.00
Payment Mode:
SPI
Remaining:
$13,554.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,350.00
$1,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,200.00
$16,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,200.00
$16,200.00
Discount Percent:
90
90
Requested Amount:
$14,580.00
$14,580.00