Billed Entity:
144924
WILLAMETTE RGNL ED SER DIST
FRN:
2705213
Funding Year:
2014
470#:
626590001226672
471#:
991204
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$18,867.60
Last Date of Service:
 
Disbursed Amount:
$6,270.26
Payment Mode:
BEAR
Remaining:
$12,597.34
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,747.00
$1,747.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,964.00
$20,964.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,964.00
$20,964.00
Discount Percent:
90
90
Requested Amount:
$18,867.60
$18,867.60