Billed Entity:
135617
A E R O SPECIAL EDUCATION COOP
FRN:
1692769
Funding Year:
2008
470#:
314970000628172
471#:
614755
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The FRN was modified from $309.99 to $463.44 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,336.77
Last Date of Service:
 
Disbursed Amount:
$2,999.18
Payment Mode:
BEAR
Remaining:
$337.59
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$309.99
$463.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,719.88
$5,561.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,719.88
$5,561.28
Discount Percent:
60
60
Requested Amount:
$2,231.93
$3,336.77