Billed Entity:
139379
SE ARKANSAS EDUC SVC COOP
FRN:
1655092
Funding Year:
2008
470#:
686360000628054
471#:
599728
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$37,716.72
Last Date of Service:
 
Disbursed Amount:
$37,716.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,833.00
$3,833.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,996.00
$45,996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,996.00
$45,996.00
Discount Percent:
82
82
Requested Amount:
$37,716.72
$37,716.72