Billed Entity:
140124
TULSA TECHNOLOGY CENTER
FRN:
2010464
Funding Year:
2010
470#:
601010000745575
471#:
720299
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$763.92
Last Date of Service:
 
Disbursed Amount:
$745.27
Payment Mode:
BEAR
Remaining:
$18.65
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$127.32
$127.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,527.84
$1,527.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,527.84
$1,527.84
Discount Percent:
50
50
Requested Amount:
$763.92
$763.92