Billed Entity:
128213
CLARKSVILLE-MONTGOMERY DIST
FRN:
1814400
Funding Year:
2009
470#:
774100000586379
471#:
664621
SPIN:
143025240
ATT Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
MR1: The category of service was changed from Telecom Services to Internet Access in accordance with program rules.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$59,188.92
Last Date of Service:
2012-06-30
Disbursed Amount:
$59,188.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7,955.50
$7,955.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,466.00
$95,466.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,466.00
$95,466.00
Discount Percent:
62
62
Requested Amount:
$59,188.92
$59,188.92