Billed Entity:
131663
CHARLEVOIX-EMMET I S D
FRN:
2437679
Funding Year:
2013
470#:
121970001047696
471#:
896438
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,725.72
Last Date of Service:
 
Disbursed Amount:
$2,051.29
Payment Mode:
BEAR
Remaining:
$674.43
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$310.82
$310.82
Ineligible Monthly Cost:
$3.87
$3.87
Months of Service:
12
12
Annual Recurring Charges:
$3,683.40
$3,683.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,683.40
$3,683.40
Discount Percent:
74
74
Requested Amount:
$2,725.72
$2,725.72