Billed Entity:
199944
INFORMATION REFERRAL RESOURCE ASSISTANCE ISD
FRN:
2019031
Funding Year:
2010
470#:
375600000780791
471#:
738693
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-28
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$35,078.29
Last Date of Service:
 
Disbursed Amount:
$30,628.25
Payment Mode:
BEAR
Remaining:
$4,450.04
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,247.99
$3,247.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,975.88
$38,975.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,975.88
$38,975.88
Discount Percent:
90
90
Requested Amount:
$35,078.29
$35,078.29