Billed Entity:
223028
YES PREP SOUTHEAST
FRN:
2311637
Funding Year:
2012
470#:
347700000947334
471#:
840220
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:
$622,652.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$622,652.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$57,653.00
$57,653.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$691,836.00
$691,836.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$691,836.00
$691,836.00
Discount Percent:
90
90
Requested Amount:
$622,652.40
$622,652.40