Billed Entity:
232090
FIVE STAR INTERLOCAL CO-OP
FRN:
1718537
Funding Year:
2008
470#:
796880000627069
471#:
622009
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,432.45
Last Date of Service:
 
Disbursed Amount:
$6,945.39
Payment Mode:
SPI
Remaining:
$1,487.06
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$878.38
$878.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,540.56
$10,540.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,540.56
$10,540.56
Discount Percent:
80
80
Requested Amount:
$8,432.45
$8,432.45