Billed Entity:
125795
INTERMEDIATE UNIT 13
FRN:
2017253
Funding Year:
2010
470#:
684680000783136
471#:
721791
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$89,406.44
Last Date of Service:
2011-06-30
Disbursed Amount:
$87,245.32
Payment Mode:
BEAR
Remaining:
$2,161.12
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$13,610.67
$13,610.67
Ineligible Monthly Cost:
$64.24
$64.24
Months of Service:
12
12
Annual Recurring Charges:
$162,557.16
$162,557.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162,557.16
$162,557.16
Discount Percent:
60
55
Requested Amount:
$97,534.30
$89,406.44