Billed Entity:
125853
CENTRAL SUSQUEHANNA INTERMEDIATE UNIT
FRN:
2278636
Funding Year:
2012
470#:
316170000936646
471#:
839936
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$46,103.51
Last Date of Service:
 
Disbursed Amount:
$34,748.91
Payment Mode:
BEAR
Remaining:
$11,354.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,821.15
$5,821.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,853.80
$69,853.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,853.80
$69,853.80
Discount Percent:
66
66
Requested Amount:
$46,103.51
$46,103.51