Billed Entity:
141894
EDUCATION SERV CTR-REGION 16
FRN:
1694476
Funding Year:
2008
470#:
788920000635314
471#:
603768
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$16,283.40
Last Date of Service:
2009-06-30
Disbursed Amount:
$14,841.40
Payment Mode:
BEAR
Remaining:
$1,442.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,634.88
$1,634.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,618.56
$19,618.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,618.56
$19,618.56
Discount Percent:
83
83
Requested Amount:
$16,283.40
$16,283.40