Billed Entity:
141894
EDUCATION SERV CTR-REGION 16
FRN:
1979655
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:
$4,067.01
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,360.29
Payment Mode:
BEAR
Remaining:
$706.72
Last Date to Invoice:
2012-01-06

Original
Committed
Monthly Cost:
$464.27
$464.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,571.24
$5,571.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,571.24
$5,571.24
Discount Percent:
73
73
Requested Amount:
$4,067.01
$4,067.01