Billed Entity:
131663
CHARLEVOIX-EMMET I S D
FRN:
1396021
Funding Year:
2006
470#:
983650000557273
471#:
508000
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) ineligible GSM SMS charges, GPRS data charges, and Multimedia events charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,464.29
Last Date of Service:
 
Disbursed Amount:
$2,808.46
Payment Mode:
BEAR
Remaining:
$655.83
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$478.38
$461.51
Ineligible Monthly Cost:
$10.43
$10.43
Months of Service:
12
12
Annual Recurring Charges:
$5,615.40
$5,412.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,615.40
$5,412.96
Discount Percent:
64
64
Requested Amount:
$3,593.86
$3,464.29