Billed Entity:
131644
TRAVERSE AREA DISTRICT LIBRARY
FRN:
1803930
Funding Year:
2009
470#:
785700000701709
471#:
659552
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$658.94
Last Date of Service:
 
Disbursed Amount:
$581.39
Payment Mode:
SPI
Remaining:
$77.55
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$85.83
$85.83
Ineligible Monthly Cost:
$1.35
$1.35
Months of Service:
12
12
Annual Recurring Charges:
$1,013.76
$1,013.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,013.76
$1,013.76
Discount Percent:
65
65
Requested Amount:
$658.94
$658.94