Billed Entity:
131141
TUSCOLA I S D
FRN:
1849824
Funding Year:
2009
470#:
876300000715158
471#:
677431
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:
$12,045.00
Last Date of Service:
 
Disbursed Amount:
$7,584.48
Payment Mode:
BEAR
Remaining:
$4,460.52
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,375.00
$1,375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,500.00
$16,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,500.00
$16,500.00
Discount Percent:
73
73
Requested Amount:
$12,045.00
$12,045.00