Billed Entity:
140335
PONTOTOC TECHNOLOGY CENTER
FRN:
2023379
Funding Year:
2010
470#:
811010000746536
471#:
719245
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$22,845.12
Last Date of Service:
 
Disbursed Amount:
$6,361.89
Payment Mode:
SPI
Remaining:
$16,483.23
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,379.70
$2,379.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,556.40
$28,556.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,556.40
$28,556.40
Discount Percent:
80
80
Requested Amount:
$22,845.12
$22,845.12