Billed Entity:
135617
A E R O SPECIAL EDUCATION COOP
FRN:
1852400
Funding Year:
2009
470#:
695440000700857
471#:
656908
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,006.31
Last Date of Service:
 
Disbursed Amount:
$2,803.43
Payment Mode:
BEAR
Remaining:
$202.88
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$424.62
$424.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,095.44
$5,095.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,095.44
$5,095.44
Discount Percent:
59
59
Requested Amount:
$3,006.31
$3,006.31