Billed Entity:
140335
PONTOTOC TECHNOLOGY CENTER
FRN:
2243018
Funding Year:
2012
470#:
469900000930564
471#:
823386
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,289.92
Last Date of Service:
 
Disbursed Amount:
$6,048.32
Payment Mode:
SPI
Remaining:
$241.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$655.20
$655.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,862.40
$7,862.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,862.40
$7,862.40
Discount Percent:
80
80
Requested Amount:
$6,289.92
$6,289.92