Billed Entity:
125917
INTERMEDIATE UNIT 20
FRN:
2018763
Funding Year:
2010
470#:
280320000786604
471#:
731920
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$22,561.06
Last Date of Service:
 
Disbursed Amount:
$21,009.18
Payment Mode:
BEAR
Remaining:
$1,551.88
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,133.48
$3,133.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,601.76
$37,601.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,601.76
$37,601.76
Discount Percent:
60
60
Requested Amount:
$22,561.06
$22,561.06