Billed Entity:
131644
TRAVERSE AREA DISTRICT LIBRARY
FRN:
1669097
Funding Year:
2008
470#:
175260000627779
471#:
605761
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$689.36
Last Date of Service:
 
Disbursed Amount:
$603.13
Payment Mode:
SPI
Remaining:
$86.23
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$88.38
$88.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,060.56
$1,060.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,060.56
$1,060.56
Discount Percent:
65
65
Requested Amount:
$689.36
$689.36