Billed Entity:
139379
SE ARKANSAS EDUC SVC COOP
FRN:
2572442
Funding Year:
2014
470#:
276980001158651
471#:
943712
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$26,000.00
Last Date of Service:
 
Disbursed Amount:
$23,899.68
Payment Mode:
SPI
Remaining:
$2,100.32
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,998.78
$4,998.78
Ineligible Monthly Cost:
$399.90
$399.90
Months of Service:
12
12
Annual Recurring Charges:
$55,186.56
$55,186.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,186.56
$55,186.56
Discount Percent:
82
82
Requested Amount:
$45,252.98
$45,252.98