Billed Entity:
141894
EDUCATION SERV CTR-REGION 16
FRN:
2151838
Funding Year:
2011
470#:
796180000847590
471#:
792049
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-28
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,742.17
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,929.83
Payment Mode:
BEAR
Remaining:
$812.34
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$262.66
$262.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,151.92
$3,151.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,151.92
$3,151.92
Discount Percent:
87
87
Requested Amount:
$2,742.17
$2,742.17