Billed Entity:
131767
CALUMET-LAURIUM-KEWEENAW DIST
FRN:
1900338
Funding Year:
2009
470#:
719070000715044
471#:
686692
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-08-25
Committed Amount:
$9,705.70
Last Date of Service:
 
Disbursed Amount:
$7,954.96
Payment Mode:
BEAR
Remaining:
$1,750.74
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,050.40
$1,050.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,604.80
$12,604.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,604.80
$12,604.80
Discount Percent:
77
77
Requested Amount:
$9,705.70
$9,705.70