Billed Entity:
125795
INTERMEDIATE UNIT 13
FRN:
1699070669
Funding Year:
2016
470#:
710170001048636
471#:
161033678
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$20,735.14
Last Date of Service:
2017-06-30
Disbursed Amount:
$15,670.10
Payment Mode:
SPI
Remaining:
$5,065.04
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$5,622.29
$5,622.29
Ineligible Monthly Cost:
$1,302.47
$1,302.47
Months of Service:
12
12
Annual Recurring Charges:
$51,837.84
$51,837.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,837.84
$51,837.84
Discount Percent:
40
40
Requested Amount:
$20,735.14
$20,735.14