Billed Entity:
141988
EDUCATION SERV CTR-REGION 17
FRN:
2407660
Funding Year:
2013
470#:
418950001062308
471#:
883389
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,919.86
Last Date of Service:
 
Disbursed Amount:
$16,919.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,200.00
$2,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,400.00
$26,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.00
$26,400.00
Discount Percent:
76
76
Requested Amount:
$20,064.00
$20,064.00