Billed Entity:
225495
CENIC-CORPORATION FOR EDUCATION
FRN:
1567684
Funding Year:
2007
470#:
143250000456815
471#:
568090
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-25
Wave:
56
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$100,818.66
Last Date of Service:
2009-06-30
Disbursed Amount:
$95,691.72
Payment Mode:
SPI
Remaining:
$5,126.94
Last Date to Invoice:
2009-04-23

Original
Committed
Monthly Cost:
$10,372.29
$10,372.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124,467.48
$124,467.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,467.48
$124,467.48
Discount Percent:
81
81
Requested Amount:
$100,818.66
$100,818.66