Billed Entity:
16032348
PEARSALL ADMINISTRATION BUILDING
FRN:
2480026
Funding Year:
2013
470#:
331780001074757
471#:
910609
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,720.30
Last Date of Service:
 
Disbursed Amount:
$6,720.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$622.25
$622.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,467.00
$7,467.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,467.00
$7,467.00
Discount Percent:
90
90
Requested Amount:
$6,720.30
$6,720.30