Billed Entity:
140124
TULSA TECHNOLOGY CENTER
FRN:
2146430
Funding Year:
2011
470#:
736860000839507
471#:
789687
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
MR1: TTC - Health Science Center (BEN 16061526) and TTC - Sand Springs Campus (BEN 16061525) have been added to Block 4, Worksheet #1307394, of the Form 471 application at the request of the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$658.30
Last Date of Service:
 
Disbursed Amount:
$493.72
Payment Mode:
SPI
Remaining:
$164.58
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$133.80
$133.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,605.60
$1,605.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,605.60
$1,605.60
Discount Percent:
47
41
Requested Amount:
$754.63
$658.30