Billed Entity:
102228
ALMANSOR CENTER
FRN:
1902019
Funding Year:
2009
470#:
260610000696917
471#:
661492
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,033.96
Last Date of Service:
2012-06-30
Disbursed Amount:
$10,033.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-08-01

Original
Committed
Monthly Cost:
$929.07
$929.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,148.84
$11,148.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,148.84
$11,148.84
Discount Percent:
90
90
Requested Amount:
$10,033.96
$10,033.96