Billed Entity:
232090
FIVE STAR INTERLOCAL CO-OP
FRN:
2618207
Funding Year:
2014
470#:
456830001158265
471#:
960665
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$25,512.64
Last Date of Service:
 
Disbursed Amount:
$12,036.61
Payment Mode:
SPI
Remaining:
$13,476.03
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,561.51
$2,561.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,738.12
$30,738.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,738.12
$30,738.12
Discount Percent:
83
83
Requested Amount:
$25,512.64
$25,512.64