Billed Entity:
16044631
CATTARAUGUS WYOMING PROJECT HEAD START
FRN:
2614469
Funding Year:
2014
470#:
419800001138984
471#:
962281
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,420.00
Last Date of Service:
 
Disbursed Amount:
$4,615.03
Payment Mode:
BEAR
Remaining:
$7,804.97
Last Date to Invoice:
2016-02-25

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