Billed Entity:
123552
MIDDLESEX REGIONAL EDUCATIONAL SERVICES COMM
FRN:
1654966
Funding Year:
2008
470#:
847670000636451
471#:
600028
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,190.00
Last Date of Service:
 
Disbursed Amount:
$1,696.58
Payment Mode:
BEAR
Remaining:
$493.42
Last Date to Invoice:
2010-02-11

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
73
73
Requested Amount:
$2,190.00
$2,190.00