Billed Entity:
123552
MIDDLESEX REGIONAL EDUCATIONAL SERVICES COMM
FRN:
1777456
Funding Year:
2007
470#:
376310000594516
471#:
547346
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-10
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,793.57
Last Date of Service:
 
Disbursed Amount:
$836.27
Payment Mode:
BEAR
Remaining:
$1,957.30
Last Date to Invoice:
2009-04-23

Original
Committed
Monthly Cost:
$323.33
$323.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,879.96
$3,879.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,879.96
$3,879.96
Discount Percent:
72
72
Requested Amount:
$2,793.57
$2,793.57