Billed Entity:
139924
BURNS FLAT-DILL CITY DIST 10
FRN:
1098028
Funding Year:
2004
470#:
968040000471140
471#:
401509
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,557.41
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,557.41
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$162.23
$162.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,946.76
$1,946.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,946.76
$1,946.76
Discount Percent:
80
80
Requested Amount:
$1,557.41
$1,557.41