Billed Entity:
136300
RURAL CHAMPAIGN CO SP ED COOP
FRN:
2332483
Funding Year:
2012
470#:
304400000938222
471#:
843867
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,442.05
Last Date of Service:
 
Disbursed Amount:
$2,442.04
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$254.38
$254.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,052.56
$3,052.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,052.56
$3,052.56
Discount Percent:
80
80
Requested Amount:
$2,442.05
$2,442.05