Billed Entity:
141988
EDUCATION SERV CTR-REGION 17
FRN:
2026673
Funding Year:
2010
470#:
299850000806148
471#:
746726
SPIN:
143025240
ATT Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-02-22
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,120.30
Last Date of Service:
 
Disbursed Amount:
$12,120.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,346.70
$1,346.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,160.40
$16,160.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,160.40
$16,160.40
Discount Percent:
75
75
Requested Amount:
$12,120.30
$12,120.30