Billed Entity:
144993
SOUTH COAST E S D REGION 7
FRN:
1285001
Funding Year:
2005
470#:
682420000528389
471#:
467229
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove: the ineligible insurance charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,733.19
Last Date of Service:
 
Disbursed Amount:
$1,597.25
Payment Mode:
BEAR
Remaining:
$1,135.94
Last Date to Invoice:
2007-12-24

Original
Committed
Monthly Cost:
$303.28
$295.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,639.36
$3,549.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,639.36
$3,549.60
Discount Percent:
77
77
Requested Amount:
$2,802.31
$2,733.19