Billed Entity:
140327
GORDON COOPER TECHNOLOGY CENTER
FRN:
2635223
Funding Year:
2014
470#:
480420001140593
471#:
941550
SPIN:
143025240
AT&T Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$20,723.52
Last Date of Service:
 
Disbursed Amount:
$2,342.22
Payment Mode:
SPI
Remaining:
$18,381.30
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,158.70
$2,158.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,904.40
$25,904.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,904.40
$25,904.40
Discount Percent:
80
80
Requested Amount:
$20,723.52
$20,723.52