Billed Entity:
135670
BROOKFIELD-LAGRANGE PK DIST 95
FRN:
2456911
Funding Year:
2013
470#:
641570001086035
471#:
903142
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,217.78
Last Date of Service:
 
Disbursed Amount:
$1,695.28
Payment Mode:
BEAR
Remaining:
$522.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$369.63
$369.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,435.56
$4,435.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,435.56
$4,435.56
Discount Percent:
50
50
Requested Amount:
$2,217.78
$2,217.78