Billed Entity:
139924
BURNS FLAT-DILL CITY DIST 10
FRN:
1618006
Funding Year:
2007
470#:
857370000620816
471#:
583400
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,229.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,229.28
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$128.05
$128.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,536.60
$1,536.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,536.60
$1,536.60
Discount Percent:
80
80
Requested Amount:
$1,229.28
$1,229.28