Billed Entity:
16032348
PEARSALL ADMINISTRATION BUILDING
FRN:
2701566
Funding Year:
2014
470#:
819080001203101
471#:
990131
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$43,755.77
Last Date of Service:
 
Disbursed Amount:
$43,755.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,226.01
$4,226.01
Ineligible Monthly Cost:
$174.55
$174.55
Months of Service:
12
12
Annual Recurring Charges:
$48,617.52
$48,617.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,617.52
$48,617.52
Discount Percent:
90
90
Requested Amount:
$43,755.77
$43,755.77