Billed Entity:
141400
ANDERSON-SHIRO CONS SCH DIST
FRN:
1778336
Funding Year:
2008
470#:
425680000661025
471#:
625222
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-13
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-12-01
Service Start Date (486):
2008-12-01
Committed Amount:
$3,794.45
Last Date of Service:
 
Disbursed Amount:
$3,794.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$732.52
$732.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$5,127.64
$5,127.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,127.64
$5,127.64
Discount Percent:
74
74
Requested Amount:
$3,794.45
$3,794.45