Billed Entity:
130289
MSD PIKE TOWNSHIP
FRN:
1570307
Funding Year:
2007
470#:
219260000611918
471#:
552327
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,567.78
Last Date of Service:
 
Disbursed Amount:
$10,567.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-05

Original
Committed
Monthly Cost:
$1,420.40
$1,420.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,044.80
$17,044.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,044.80
$17,044.80
Discount Percent:
62
62
Requested Amount:
$10,567.78
$10,567.78