Billed Entity:
139793
MOUNTAIN VIEW-GOTEBO DIST 003
FRN:
1587522
Funding Year:
2007
470#:
554910000616989
471#:
574202
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,478.03
Last Date of Service:
 
Disbursed Amount:
$1,478.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$159.96
$159.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,919.52
$1,919.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,919.52
$1,919.52
Discount Percent:
77
77
Requested Amount:
$1,478.03
$1,478.03