Billed Entity:
140600
REGION VIII EDUCATION SERVICE CENTER
FRN:
2247264
Funding Year:
2012
470#:
358130000933455
471#:
826224
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,307.92
Last Date of Service:
 
Disbursed Amount:
$1,893.71
Payment Mode:
BEAR
Remaining:
$1,414.21
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$372.97
$372.97
Ineligible Monthly Cost:
$14.97
$14.97
Months of Service:
12
12
Annual Recurring Charges:
$4,296.00
$4,296.00
One Time Cost:
$5.59
$5.59
One Time Ineligible Cost:
$5.59
$0.00
Total Cost:
$4,296.00
$4,296.00
Discount Percent:
77
77
Requested Amount:
$3,307.92
$3,307.92