Billed Entity:
141428
EDUCATION SERV CTR-REGION 3
FRN:
2186438
Funding Year:
2011
470#:
609180000877730
471#:
788144
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$291.42
Last Date of Service:
 
Disbursed Amount:
$235.98
Payment Mode:
SPI
Remaining:
$55.44
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$30.74
$30.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$368.88
$368.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$368.88
$368.88
Discount Percent:
79
79
Requested Amount:
$291.42
$291.42