Billed Entity:
199944
INFORMATION REFERRAL RESOURCE ASSISTANCE ISD
FRN:
1907958
Funding Year:
2009
470#:
543330000711675
471#:
681674
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$126,890.39
Last Date of Service:
2010-06-30
Disbursed Amount:
$104,650.10
Payment Mode:
BEAR
Remaining:
$22,240.29
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$11,749.11
$11,749.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$140,989.32
$140,989.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$140,989.32
$140,989.32
Discount Percent:
90
90
Requested Amount:
$126,890.39
$126,890.39