Billed Entity:
156074
BARTON LIBRARY
FRN:
1666235
Funding Year:
2008
470#:
414640000632945
471#:
604638
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible Equipment insurance and regulatory cost recovery charges. <><><><><> MR2: The FRN was modified from $234.00 to $236.35 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,172.96
Last Date of Service:
 
Disbursed Amount:
$2,172.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$234.00
$226.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,808.00
$2,716.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,808.00
$2,716.20
Discount Percent:
80
80
Requested Amount:
$2,246.40
$2,172.96