Billed Entity:
136659
REGIONAL OFFICE OF EDUCATION #46
FRN:
2411529
Funding Year:
2013
470#:
354010001072282
471#:
886043
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Rick Haffer received on 1/30/2013.
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$147.13
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,765.56
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,765.56
 
Discount Percent:
90
 
Requested Amount:
$1,589.00