Billed Entity:
144031
DOS PALOS ORO LOMA JT UNIF S D
FRN:
2754307
Funding Year:
2015
470#:
335470001069064
471#:
998742
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$129.17
Last Date of Service:
2018-06-30
Disbursed Amount:
$99.74
Payment Mode:
BEAR
Remaining:
$29.43
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$17.94
$17.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$215.28
$215.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$215.28
$215.28
Discount Percent:
60
60
Requested Amount:
$129.17
$129.17