Billed Entity:
141542
EDUCATION SERV CTR-REGION 20
FRN:
2728480
Funding Year:
2015
470#:
468870001319389
471#:
1004099
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-03-03
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,108.00
Last Date of Service:
 
Disbursed Amount:
$7,211.41
Payment Mode:
BEAR
Remaining:
$1,896.59
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,750.00
$2,750.00
Ineligible Monthly Cost:
$1,485.00
$1,485.00
Months of Service:
12
12
Annual Recurring Charges:
$15,180.00
$15,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,180.00
$15,180.00
Discount Percent:
60
60
Requested Amount:
$9,108.00
$9,108.00