Billed Entity:
135617
A E R O SPECIAL EDUCATION COOP
FRN:
2177034
Funding Year:
2011
470#:
299610000889106
471#:
803179
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,201.95
Last Date of Service:
 
Disbursed Amount:
$3,201.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$430.37
$430.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,164.44
$5,164.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,164.44
$5,164.44
Discount Percent:
62
62
Requested Amount:
$3,201.95
$3,201.95