Billed Entity:
144924
WILLAMETTE RGNL ED SER DIST
FRN:
1747715
Funding Year:
2008
470#:
316380000655023
471#:
614031
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$17,066.20
Last Date of Service:
 
Disbursed Amount:
$11,389.22
Payment Mode:
BEAR
Remaining:
$5,676.98
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$2,031.69
$2,031.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,380.28
$24,380.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,380.28
$24,380.28
Discount Percent:
70
70
Requested Amount:
$17,066.20
$17,066.20