Billed Entity:
16039383
COMMUNITY ACTION PROJECT OF TULSA COUNTY, INC.
FRN:
2538137
Funding Year:
2013
470#:
246660001092572
471#:
919410
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$24,691.82
Last Date of Service:
 
Disbursed Amount:
$23,836.34
Payment Mode:
BEAR
Remaining:
$855.48
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,941.87
$3,941.87
Ineligible Monthly Cost:
$1,655.59
$1,655.59
Months of Service:
12
12
Annual Recurring Charges:
$27,435.36
$27,435.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,435.36
$27,435.36
Discount Percent:
90
90
Requested Amount:
$24,691.82
$24,691.82