Billed Entity:
125917
INTERMEDIATE UNIT 20
FRN:
2307574
Funding Year:
2012
470#:
771150000937335
471#:
829574
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$16,496.40
Last Date of Service:
2015-06-30
Disbursed Amount:
$14,398.08
Payment Mode:
BEAR
Remaining:
$2,098.32
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,330.00
$2,330.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,960.00
$27,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,960.00
$27,960.00
Discount Percent:
59
59
Requested Amount:
$16,496.40
$16,496.40