Billed Entity:
125853
CENTRAL SUSQUEHANNA INTERMEDIATE UNIT
FRN:
1973076
Funding Year:
2010
470#:
460550000786720
471#:
727268
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$48,939.43
Last Date of Service:
 
Disbursed Amount:
$47,155.90
Payment Mode:
BEAR
Remaining:
$1,783.53
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,473.47
$6,473.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,681.64
$77,681.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,681.64
$77,681.64
Discount Percent:
63
63
Requested Amount:
$48,939.43
$48,939.43