Billed Entity:
131663
CHARLEVOIX-EMMET I S D
FRN:
2301685
Funding Year:
2012
470#:
941110000945637
471#:
826470
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,519.88
Last Date of Service:
 
Disbursed Amount:
$2,519.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$304.84
$304.84
Ineligible Monthly Cost:
$21.07
$21.07
Months of Service:
12
12
Annual Recurring Charges:
$3,405.24
$3,405.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,405.24
$3,405.24
Discount Percent:
74
74
Requested Amount:
$2,519.88
$2,519.88