Billed Entity:
140124
TULSA TECHNOLOGY CENTER
FRN:
980351
Funding Year:
2003
470#:
555210000429217
471#:
351405
SPIN:
143025240
AT&T Wireless Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$3,418.81
Payment Mode:
BEAR
Remaining:
$-3,418.81
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,381.22
$2,381.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,574.64
$28,574.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,574.64
$28,574.64
Discount Percent:
42
42
Requested Amount:
$12,001.35
$12,001.35