Billed Entity:
16032348
PEARSALL ADMINISTRATION BUILDING
FRN:
1834579
Funding Year:
2009
470#:
465690000702909
471#:
672082
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$30,619.51
Last Date of Service:
 
Disbursed Amount:
$30,619.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,835.14
$2,835.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,021.68
$34,021.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,021.68
$34,021.68
Discount Percent:
90
90
Requested Amount:
$30,619.51
$30,619.51