Billed Entity:
130513
AURORA PUBLIC LIBRARY
FRN:
1946196
Funding Year:
2010
470#:
689990000772405
471#:
709476
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$682.92
Last Date of Service:
 
Disbursed Amount:
$682.62
Payment Mode:
BEAR
Remaining:
$0.30
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$94.85
$94.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,138.20
$1,138.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,138.20
$1,138.20
Discount Percent:
60
60
Requested Amount:
$682.92
$682.92