Billed Entity:
16039383
COMMUNITY ACTION PROJECT OF TULSA COUNTY, INC.
FRN:
2698967
Funding Year:
2014
470#:
971530001169499
471#:
989046
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$24,691.82
Last Date of Service:
 
Disbursed Amount:
$12,708.44
Payment Mode:
BEAR
Remaining:
$11,983.38
Last Date to Invoice:
2015-10-28

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