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EDUCATION SERV CTR-REGION 16
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2010
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FRN 1980218
Billed Entity:
141894
EDUCATION SERV CTR-REGION 16
FRN:
1980218
Funding Year:
2010
470#:
741000000781161
471#:
728367
SPIN:
143001192
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:
$9,903.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,304.86
Payment Mode:
BEAR
Remaining:
$7,598.74
Last Date to Invoice:
2012-01-06
Original
Committed
Monthly Cost:
$1,179.00
$1,179.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,148.00
$14,148.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,148.00
$14,148.00
Discount Percent:
70
70
Requested Amount:
$9,903.60
$9,903.60