Billed Entity:
140124
TULSA TECHNOLOGY CENTER
FRN:
1652575
Funding Year:
2008
470#:
611380000627384
471#:
596667
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-21
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$723.02
Last Date of Service:
 
Disbursed Amount:
$596.24
Payment Mode:
BEAR
Remaining:
$126.78
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$150.63
$150.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,807.56
$1,807.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,807.56
$1,807.56
Discount Percent:
40
40
Requested Amount:
$723.02
$723.02