Billed Entity:
135336
APTAKISIC-TRIPP CCSD #102
FRN:
2102665
Funding Year:
2011
470#:
387970000829235
471#:
775552
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,551.30
Last Date of Service:
 
Disbursed Amount:
$5,613.68
Payment Mode:
BEAR
Remaining:
$2,937.62
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,781.52
$1,781.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,378.24
$21,378.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,378.24
$21,378.24
Discount Percent:
40
40
Requested Amount:
$8,551.30
$8,551.30