Billed Entity:
131702
EASTERN UPPER PENINSULA ISD
FRN:
2225233
Funding Year:
2011
470#:
738160000916044
471#:
802822
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-22
Wave:
23
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to AT&T Mobility, SPIN number 143025240.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$23,792.40
Last Date of Service:
 
Disbursed Amount:
$23,792.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-04

Original
Committed
Monthly Cost:
$2,553.00
$2,553.00
Ineligible Monthly Cost:
$350.00
$350.00
Months of Service:
12
12
Annual Recurring Charges:
$26,436.00
$26,436.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,436.00
$26,436.00
Discount Percent:
90
90
Requested Amount:
$23,792.40
$23,792.40