Billed Entity:
125917
INTERMEDIATE UNIT 20
FRN:
1867862
Funding Year:
2009
470#:
700200000699751
471#:
674845
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
MR1: FRN was not modified because the RAL change was not an allowable correction.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,209.35
Last Date of Service:
 
Disbursed Amount:
$18,209.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,299.16
$2,299.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,589.92
$27,589.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,589.92
$27,589.92
Discount Percent:
66
66
Requested Amount:
$18,209.35
$18,209.35