Billed Entity:
136397
ROXANA PUBLIC LIBRARY
FRN:
1816050
Funding Year:
2009
470#:
955990000699695
471#:
665162
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$1,228.03
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,228.03
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$127.92
$127.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,535.04
$1,535.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,535.04
$1,535.04
Discount Percent:
80
80
Requested Amount:
$1,228.03
$1,228.03