Billed Entity:
139379
SE ARKANSAS EDUC SVC COOP
FRN:
2127633
Funding Year:
2011
470#:
648430000877905
471#:
786452
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$62,730.00
Last Date of Service:
 
Disbursed Amount:
$55,531.87
Payment Mode:
SPI
Remaining:
$7,198.13
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,375.00
$6,375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,500.00
$76,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,500.00
$76,500.00
Discount Percent:
82
82
Requested Amount:
$62,730.00
$62,730.00