Billed Entity:
136384
LITCHFIELD COMM UNIT DIST 12
FRN:
2351400
Funding Year:
2012
470#:
914770000942981
471#:
863345
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$846.45
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$846.45
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$105.28
$105.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,263.36
$1,263.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,263.36
$1,263.36
Discount Percent:
67
67
Requested Amount:
$846.45
$846.45