Billed Entity:
130513
AURORA PUBLIC LIBRARY
FRN:
1794315
Funding Year:
2009
470#:
864940000697856
471#:
644948
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-16
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$539.82
Last Date of Service:
 
Disbursed Amount:
$539.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$89.97
$89.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,079.64
$1,079.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,079.64
$1,079.64
Discount Percent:
50
50
Requested Amount:
$539.82
$539.82