Billed Entity:
102228
ALMANSOR CENTER
FRN:
2547411
Funding Year:
2012
470#:
485650000930907
471#:
827977
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-04-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,538.34
Last Date of Service:
2015-06-30
Disbursed Amount:
$13,538.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,253.55
$1,253.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,042.60
$15,042.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,042.60
$15,042.60
Discount Percent:
90
90
Requested Amount:
$13,538.34
$13,538.34