Billed Entity:
128213
CLARKSVILLE-MONTGOMERY DIST
FRN:
1955911
Funding Year:
2010
470#:
886910000795546
471#:
720909
SPIN:
143025240
ATT Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$68,672.64
Last Date of Service:
2011-06-30
Disbursed Amount:
$68,672.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$8,941.75
$8,941.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,301.00
$107,301.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,301.00
$107,301.00
Discount Percent:
64
64
Requested Amount:
$68,672.64
$68,672.64