Billed Entity:
125795
INTERMEDIATE UNIT 13
FRN:
1854557
Funding Year:
2009
470#:
495690000635376
471#:
669925
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-23
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$111,620.80
Last Date of Service:
2010-06-30
Disbursed Amount:
$79,749.63
Payment Mode:
BEAR
Remaining:
$31,871.17
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$17,744.59
$17,744.59
Ineligible Monthly Cost:
$194.15
$194.15
Months of Service:
12
12
Annual Recurring Charges:
$210,605.28
$210,605.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$210,605.28
$210,605.28
Discount Percent:
53
53
Requested Amount:
$111,620.80
$111,620.80