Billed Entity:
140124
TULSA TECHNOLOGY CENTER
FRN:
2629693
Funding Year:
2014
470#:
687330001141700
471#:
955529
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,054.56
Last Date of Service:
 
Disbursed Amount:
$871.90
Payment Mode:
BEAR
Remaining:
$182.66
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$109.85
$109.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,318.20
$1,318.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,318.20
$1,318.20
Discount Percent:
80
80
Requested Amount:
$1,054.56
$1,054.56