Billed Entity:
144031
DOS PALOS ORO LOMA JT UNIF S D
FRN:
2439527
Funding Year:
2013
470#:
267290000544188
471#:
879329
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-23
Wave:
70
FCDL Comment:
The Contract End Date was changed from 01/29/2014 to 01/31/2014 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$177.72
Last Date of Service:
2014-01-31
Disbursed Amount:
$132.31
Payment Mode:
BEAR
Remaining:
$45.41
Last Date to Invoice:
2015-03-19

Original
Committed
Monthly Cost:
$28.21
$28.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$197.47
$197.47
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$197.47
$197.47
Discount Percent:
90
90
Requested Amount:
$177.72
$177.72