Billed Entity:
139924
BURNS FLAT-DILL CITY DIST 10
FRN:
1450599
Funding Year:
2006
470#:
548580000556983
471#:
504170
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
30% or more of this FRN includes a request for Store Equipment Sale which is an ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,347.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,347.26
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$245.71
$140.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,948.52
$1,684.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,948.52
$1,684.08
Discount Percent:
80
80
Requested Amount:
$2,358.82
$1,347.26