Billed Entity:
137631
SANTA FE TRAIL UNIF DIST 434
FRN:
2212778
Funding Year:
2011
470#:
409950000895005
471#:
814275
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,566.94
Last Date of Service:
 
Disbursed Amount:
$5,324.52
Payment Mode:
SPI
Remaining:
$1,242.42
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$739.52
$739.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,874.24
$8,874.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,874.24
$8,874.24
Discount Percent:
74
74
Requested Amount:
$6,566.94
$6,566.94