Billed Entity:
121928
BURLINGTON SUPERVISORY DIST 15
FRN:
2456681
Funding Year:
2013
470#:
182210001089040
471#:
903176
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$34,777.92
Last Date of Service:
 
Disbursed Amount:
$34,773.92
Payment Mode:
BEAR
Remaining:
$4.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,597.98
$4,597.98
Ineligible Monthly Cost:
$335.98
$335.98
Months of Service:
12
12
Annual Recurring Charges:
$51,144.00
$51,144.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,144.00
$51,144.00
Discount Percent:
68
68
Requested Amount:
$34,777.92
$34,777.92