Billed Entity:
135593
MORRIS COMM HS DIST 101
FRN:
2146905
Funding Year:
2011
470#:
507290000886883
471#:
772614
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,882.58
Last Date of Service:
 
Disbursed Amount:
$2,882.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-07-31

Original
Committed
Monthly Cost:
$480.43
$480.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,765.16
$5,765.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,765.16
$5,765.16
Discount Percent:
50
50
Requested Amount:
$2,882.58
$2,882.58