Billed Entity:
131141
TUSCOLA I S D
FRN:
1715572
Funding Year:
2008
470#:
756180000650388
471#:
621999
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,024.00
Last Date of Service:
 
Disbursed Amount:
$1,694.53
Payment Mode:
BEAR
Remaining:
$1,329.47
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,200.00
Discount Percent:
72
72
Requested Amount:
$3,024.00
$3,024.00