Billed Entity:
131663
CHARLEVOIX-EMMET I S D
FRN:
1682877
Funding Year:
2008
470#:
608730000629682
471#:
593345
SPIN:
143025240
ATT Mobility
Category of Service:
INTERNET ACCESS
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:
$1,022.40
Last Date of Service:
 
Disbursed Amount:
$511.20
Payment Mode:
BEAR
Remaining:
$511.20
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$120.00
$120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440.00
$1,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$1,440.00
Discount Percent:
71
71
Requested Amount:
$1,022.40
$1,022.40