Billed Entity:
135336
APTAKISIC-TRIPP CCSD #102
FRN:
1945357
Funding Year:
2010
470#:
868060000756881
471#:
714591
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,055.26
Last Date of Service:
 
Disbursed Amount:
$6,315.52
Payment Mode:
BEAR
Remaining:
$1,739.74
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,678.18
$1,678.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,138.16
$20,138.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,138.16
$20,138.16
Discount Percent:
40
40
Requested Amount:
$8,055.26
$8,055.26