Billed Entity:
123281
EDUCATIONAL INFO RESOURCE CTR
FRN:
1782376
Funding Year:
2009
470#:
387740000676774
471#:
647669
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$252.25
Last Date of Service:
 
Disbursed Amount:
$252.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$51.27
$51.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$615.24
$615.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$615.24
$615.24
Discount Percent:
41
41
Requested Amount:
$252.25
$252.25