Billed Entity:
232090
FIVE STAR INTERLOCAL CO-OP
FRN:
2454200
Funding Year:
2013
470#:
879540001038412
471#:
895692
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$28,454.44
Last Date of Service:
 
Disbursed Amount:
$11,672.03
Payment Mode:
SPI
Remaining:
$16,782.41
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$2,634.67
$2,634.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,616.04
$31,616.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,616.04
$31,616.04
Discount Percent:
90
90
Requested Amount:
$28,454.44
$28,454.44