Billed Entity:
125917
INTERMEDIATE UNIT 20
FRN:
2434158
Funding Year:
2013
470#:
771150000937335
471#:
884549
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,823.33
Last Date of Service:
2015-06-30
Disbursed Amount:
$16,589.48
Payment Mode:
BEAR
Remaining:
$1,233.85
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,250.42
$2,250.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,005.04
$27,005.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,005.04
$27,005.04
Discount Percent:
66
66
Requested Amount:
$17,823.33
$17,823.33