Billed Entity:
125917
INTERMEDIATE UNIT 20
FRN:
2170998
Funding Year:
2011
470#:
951730000874785
471#:
788595
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,779.42
Last Date of Service:
2012-06-30
Disbursed Amount:
$16,345.00
Payment Mode:
BEAR
Remaining:
$2,434.42
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,889.99
$2,889.99
Ineligible Monthly Cost:
$237.53
$237.53
Months of Service:
12
12
Annual Recurring Charges:
$31,829.52
$31,829.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,829.52
$31,829.52
Discount Percent:
59
59
Requested Amount:
$18,779.42
$18,779.42