Billed Entity:
135670
BROOKFIELD-LAGRANGE PK DIST 95
FRN:
1863632
Funding Year:
2009
470#:
739260000704834
471#:
681840
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$752.21
Last Date of Service:
 
Disbursed Amount:
$752.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$156.71
$156.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,880.52
$1,880.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,880.52
$1,880.52
Discount Percent:
40
40
Requested Amount:
$752.21
$752.21