Billed Entity:
16044631
CATTARAUGUS WYOMING PROJECT HEAD START
FRN:
2403693
Funding Year:
2013
470#:
628720001036785
471#:
881796
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,420.00
Last Date of Service:
 
Disbursed Amount:
$4,352.18
Payment Mode:
BEAR
Remaining:
$8,067.82
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$1,150.00
$1,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,800.00
$13,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,800.00
$13,800.00
Discount Percent:
90
90
Requested Amount:
$12,420.00
$12,420.00