Billed Entity:
145210
BURLINGTON-EDISON SCH DIST 100
FRN:
1615590
Funding Year:
2007
470#:
266050000604401
471#:
576360
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
Split FRN.
Service Start Date (471):
2007-07-30
Service Start Date (486):
2007-07-01
Committed Amount:
$148.76
Last Date of Service:
 
Disbursed Amount:
$116.44
Payment Mode:
BEAR
Remaining:
$32.32
Last Date to Invoice:
2008-12-08

Original
Committed
Monthly Cost:
$36.46
$36.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
5
Annual Recurring Charges:
$401.06
$182.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$437.52
$218.76
Discount Percent:
67
68
Requested Amount:
$293.14
$148.76