Billed Entity:
125795
INTERMEDIATE UNIT 13
FRN:
1705422
Funding Year:
2008
470#:
495690000635376
471#:
614175
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$68,124.39
Last Date of Service:
2009-06-30
Disbursed Amount:
$68,124.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$11,089.94
$11,089.94
Ineligible Monthly Cost:
$172.57
$172.57
Months of Service:
12
12
Annual Recurring Charges:
$131,008.44
$131,008.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131,008.44
$131,008.44
Discount Percent:
52
52
Requested Amount:
$68,124.39
$68,124.39