Billed Entity:
131141
TUSCOLA I S D
FRN:
1459730
Funding Year:
2006
470#:
886530000575042
471#:
529256
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-15
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,920.00
Last Date of Service:
 
Disbursed Amount:
$1,548.52
Payment Mode:
BEAR
Remaining:
$371.48
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
64
64
Requested Amount:
$1,920.00
$1,920.00