Billed Entity:
131521
NEWAYGO CO REGIONAL EDUCATIONAL SERVICE AGENCY
FRN:
2611272
Funding Year:
2014
470#:
571230000951802
471#:
954808
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,046.72
Last Date of Service:
2015-03-14
Disbursed Amount:
$7,046.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$991.10
$991.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$7,928.80
$7,928.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,919.90
$8,919.90
Discount Percent:
79
79
Requested Amount:
$7,046.72
$7,046.72