Billed Entity:
124263
MONTICELLO CENTRAL SD
FRN:
1511434
Funding Year:
2007
470#:
513870000586729
471#:
547628
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,582.12
Last Date of Service:
 
Disbursed Amount:
$675.65
Payment Mode:
BEAR
Remaining:
$1,906.47
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,229.58
$1,229.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$14,754.96
$3,688.74
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,754.96
$3,688.74
Discount Percent:
70
70
Requested Amount:
$10,328.47
$2,582.12