Billed Entity:
139643
OZARKS UNLTD RESOURCE EDUCATION CO-OP
FRN:
2202579
Funding Year:
2011
470#:
518250000870808
471#:
810444
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:
$1,181.49
Last Date of Service:
 
Disbursed Amount:
$926.83
Payment Mode:
SPI
Remaining:
$254.66
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$120.07
$120.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440.84
$1,440.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.84
$1,440.84
Discount Percent:
82
82
Requested Amount:
$1,181.49
$1,181.49