Billed Entity:
136384
LITCHFIELD COMM UNIT DIST 12
FRN:
2518019
Funding Year:
2013
470#:
398160001108653
471#:
922341
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:
$999.11
Last Date of Service:
 
Disbursed Amount:
$812.80
Payment Mode:
SPI
Remaining:
$186.31
Last Date to Invoice:
2015-04-22

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:
$105.28
$105.28
One Time Ineligible Cost:
$0.00
$105.28
Total Cost:
$1,368.64
$1,368.64
Discount Percent:
73
73
Requested Amount:
$999.11
$999.11