Billed Entity:
131141
TUSCOLA I S D
FRN:
2215771
Funding Year:
2011
470#:
626260000902970
471#:
815215
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,512.00
Last Date of Service:
 
Disbursed Amount:
$8,404.04
Payment Mode:
BEAR
Remaining:
$2,107.96
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,400.00
Discount Percent:
73
73
Requested Amount:
$10,512.00
$10,512.00