Billed Entity:
135617
A E R O SPECIAL EDUCATION COOP
FRN:
1692932
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 $179.97 to $166.95 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,202.04
Last Date of Service:
 
Disbursed Amount:
$1,202.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$179.97
$166.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,159.64
$2,003.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,159.64
$2,003.40
Discount Percent:
60
60
Requested Amount:
$1,295.78
$1,202.04