Billed Entity:
131141
TUSCOLA I S D
FRN:
1306250
Funding Year:
2005
470#:
667220000515981
471#:
473795
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,534.40
Last Date of Service:
 
Disbursed Amount:
$1,630.56
Payment Mode:
BEAR
Remaining:
$903.84
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$330.00
$330.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,960.00
$3,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,960.00
$3,960.00
Discount Percent:
64
64
Requested Amount:
$2,534.40
$2,534.40