Billed Entity:
125795
INTERMEDIATE UNIT 13
FRN:
2581726
Funding Year:
2014
470#:
710170001048636
471#:
939112
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$77,620.55
Last Date of Service:
2016-06-30
Disbursed Amount:
$70,343.46
Payment Mode:
BEAR
Remaining:
$7,277.09
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$10,603.90
$10,603.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127,246.80
$127,246.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,246.80
$127,246.80
Discount Percent:
61
61
Requested Amount:
$77,620.55
$77,620.55