Billed Entity:
131141
TUSCOLA I S D
FRN:
2035251
Funding Year:
2010
470#:
663650000801670
471#:
753117
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,000.00
Last Date of Service:
 
Disbursed Amount:
$8,296.18
Payment Mode:
BEAR
Remaining:
$703.82
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
75
75
Requested Amount:
$9,000.00
$9,000.00