Billed Entity:
136659
REGIONAL OFFICE OF EDUCATION #46
FRN:
2127472
Funding Year:
2011
470#:
357900000888639
471#:
786347
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,099.09
Last Date of Service:
 
Disbursed Amount:
$1,253.85
Payment Mode:
BEAR
Remaining:
$845.24
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$194.36
$194.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,332.32
$2,332.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,332.32
$2,332.32
Discount Percent:
90
90
Requested Amount:
$2,099.09
$2,099.09