Billed Entity:
141988
EDUCATION SERV CTR-REGION 17
FRN:
1908998
Funding Year:
2009
470#:
685670000709820
471#:
695139
SPIN:
143025240
ATT Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
MR1: The FRN was modified from $816/month to $696.15/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-08-01
Committed Amount:
$3,121.22
Last Date of Service:
 
Disbursed Amount:
$3,121.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$816.00
$696.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,792.00
$8,353.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,792.00
$8,353.80
Discount Percent:
75
75
Requested Amount:
$7,344.00
$6,265.35