Billed Entity:
102228
ALMANSOR CENTER
FRN:
2187979
Funding Year:
2011
470#:
260610000696917
471#:
789124
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-03-06
Wave:
37
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
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:
2013-03-19

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