Billed Entity:
141894
EDUCATION SERV CTR-REGION 16
FRN:
1980037
Funding Year:
2010
470#:
741000000781161
471#:
728367
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-17
Wave:
62
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,144.97
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,134.35
Payment Mode:
BEAR
Remaining:
$10.62
Last Date to Invoice:
2012-01-06

Original
Committed
Monthly Cost:
$232.14
$232.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,785.68
$2,785.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,785.68
$2,785.68
Discount Percent:
77
77
Requested Amount:
$2,144.97
$2,144.97