Billed Entity:
131521
NEWAYGO CO REGIONAL EDUCATIONAL SERVICE AGENCY
FRN:
2131081
Funding Year:
2011
470#:
537770000776901
471#:
786379
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,181.69
Last Date of Service:
2013-02-18
Disbursed Amount:
$15,085.71
Payment Mode:
BEAR
Remaining:
$95.98
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,643.04
$1,643.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,716.48
$19,716.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,716.48
$19,716.48
Discount Percent:
77
77
Requested Amount:
$15,181.69
$15,181.69