Billed Entity:
125853
CENTRAL SUSQUEHANNA INTERMEDIATE UNIT
FRN:
1845895
Funding Year:
2009
470#:
143980000692876
471#:
675706
SPIN:
143025240
ATT Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,399.16
Last Date of Service:
 
Disbursed Amount:
$8,399.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,128.92
$1,128.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,547.04
$13,547.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,547.04
$13,547.04
Discount Percent:
62
62
Requested Amount:
$8,399.16
$8,399.16