Billed Entity:
144924
WILLAMETTE RGNL ED SER DIST
FRN:
1880727
Funding Year:
2009
470#:
431630000665873
471#:
684485
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$21,148.77
Last Date of Service:
 
Disbursed Amount:
$18,848.20
Payment Mode:
BEAR
Remaining:
$2,300.57
Last Date to Invoice:
2013-06-12

Original
Committed
Monthly Cost:
$2,482.25
$2,482.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,787.00
$29,787.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,787.00
$29,787.00
Discount Percent:
71
71
Requested Amount:
$21,148.77
$21,148.77