Billed Entity:
122765
UNION CO EDUC SERV COMMISSION
FRN:
912338
Funding Year:
2003
470#:
562500000417346
471#:
338147
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: unsubstantiated charges of $298.26.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,568.29
Last Date of Service:
 
Disbursed Amount:
$6,568.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,000.00
$701.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$8,420.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$8,420.88
Discount Percent:
78
78
Requested Amount:
$9,360.00
$6,568.29