Billed Entity:
144993
SOUTH COAST E S D REGION 7
FRN:
1895465
Funding Year:
2009
470#:
926920000692942
471#:
691204
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,135.39
Last Date of Service:
 
Disbursed Amount:
$1,036.99
Payment Mode:
BEAR
Remaining:
$1,098.40
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$228.14
$228.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,737.68
$2,737.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,737.68
$2,737.68
Discount Percent:
78
78
Requested Amount:
$2,135.39
$2,135.39