Billed Entity:
139924
BURNS FLAT-DILL CITY DIST 10
FRN:
1228508
Funding Year:
2005
470#:
538830000518827
471#:
445793
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,090.75
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,090.75
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$113.62
$113.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,363.44
$1,363.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,363.44
$1,363.44
Discount Percent:
80
80
Requested Amount:
$1,090.75
$1,090.75