Billed Entity:
131141
TUSCOLA I S D
FRN:
1563132
Funding Year:
2007
470#:
299790000605896
471#:
566446
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,688.00
Last Date of Service:
 
Disbursed Amount:
$1,422.29
Payment Mode:
BEAR
Remaining:
$1,265.71
Last Date to Invoice:
2008-10-28

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:
64
64
Requested Amount:
$2,688.00
$2,688.00