Billed Entity:
133249
COOP ED SERVICE AGENCY 09
FRN:
1999000999
Funding Year:
2019
470#:
891980001346160
471#:
191001158
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,967.56
Last Date of Service:
2023-01-31
Disbursed Amount:
$3,967.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$551.05
$551.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,612.60
$6,612.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,612.60
$6,612.60
Discount Percent:
60
60
Requested Amount:
$3,967.56
$3,967.56