Billed Entity:
16025668
CHOCTAW NATION INTERLOCAL
FRN:
1836507
Funding Year:
2009
470#:
367590000702301
471#:
661265
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-02
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,045.41
Last Date of Service:
 
Disbursed Amount:
$1,470.67
Payment Mode:
SPI
Remaining:
$574.74
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$189.39
$189.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,272.68
$2,272.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,272.68
$2,272.68
Discount Percent:
90
90
Requested Amount:
$2,045.41
$2,045.41