Billed Entity:
125046
OLEAN CITY SD
FRN:
1451333
Funding Year:
2006
470#:
106510000552171
471#:
526766
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$66.03
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$66.03
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$7.75
$7.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93.00
$93.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93.00
$93.00
Discount Percent:
73
71
Requested Amount:
$67.89
$66.03