Billed Entity:
140124
TULSA TECHNOLOGY CENTER
FRN:
2506184
Funding Year:
2013
470#:
949100001045552
471#:
897736
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,049.07
Last Date of Service:
 
Disbursed Amount:
$769.11
Payment Mode:
BEAR
Remaining:
$279.96
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$123.13
$123.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,477.56
$1,477.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,477.56
$1,477.56
Discount Percent:
71
71
Requested Amount:
$1,049.07
$1,049.07