Billed Entity:
125795
INTERMEDIATE UNIT 13
FRN:
2173042
Funding Year:
2011
470#:
463600000866932
471#:
786895
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$135,125.57
Last Date of Service:
2012-06-30
Disbursed Amount:
$78,858.10
Payment Mode:
BEAR
Remaining:
$56,267.47
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$19,755.20
$19,755.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$237,062.40
$237,062.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$237,062.40
$237,062.40
Discount Percent:
57
57
Requested Amount:
$135,125.57
$135,125.57