Billed Entity:
16051237
NEW FRONTIERS DISTRICT
FRN:
2781679
Funding Year:
2015
470#:
676700001325310
471#:
1024521
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$17,443.20
Last Date of Service:
 
Disbursed Amount:
$17,339.83
Payment Mode:
BEAR
Remaining:
$103.37
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,817.00
$1,817.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,804.00
$21,804.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,804.00
$21,804.00
Discount Percent:
80
80
Requested Amount:
$17,443.20
$17,443.20