Billed Entity:
136300
RURAL CHAMPAIGN CO SP ED COOP
FRN:
2019361
Funding Year:
2010
470#:
656970000773231
471#:
720982
SPIN:
143025240
ATT Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-09-14
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,655.84
Last Date of Service:
 
Disbursed Amount:
$1,387.72
Payment Mode:
SPI
Remaining:
$1,268.12
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$276.65
$276.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,319.80
$3,319.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,319.80
$3,319.80
Discount Percent:
80
80
Requested Amount:
$2,655.84
$2,655.84