Billed Entity:
195593
TRUMBULL COUNTY EDUCATIONAL CENTER
FRN:
1132780
Funding Year:
2004
470#:
374160000488011
471#:
409018
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,273.57
Last Date of Service:
 
Disbursed Amount:
$3,273.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$470.34
$470.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,644.08
$5,644.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,644.08
$5,644.08
Discount Percent:
58
58
Requested Amount:
$3,273.57
$3,273.57