Billed Entity:
17003365
NORTHERN INDIANA EDUCATION CTR
FRN:
1699142948
Funding Year:
2016
470#:
160035568
471#:
161061242
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,291.36
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,291.36
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$719.85
$719.85
Ineligible Monthly Cost:
$393.75
$393.75
Months of Service:
12
12
Annual Recurring Charges:
$3,913.20
$3,913.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,913.20
$3,913.20
Discount Percent:
33
33
Requested Amount:
$1,291.36
$1,291.36