Billed Entity:
16039383
COMMUNITY ACTION PROJECT OF TULSA COUNTY, INC.
FRN:
2322417
Funding Year:
2012
470#:
189050000930715
471#:
851966
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,276.82
Last Date of Service:
2013-06-30
Disbursed Amount:
$11,276.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,864.56
$1,864.56
Ineligible Monthly Cost:
$820.41
$820.41
Months of Service:
12
12
Annual Recurring Charges:
$12,529.80
$12,529.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,529.80
$12,529.80
Discount Percent:
90
90
Requested Amount:
$11,276.82
$11,276.82