Billed Entity:
133249
COOP ED SERVICE AGENCY 09
FRN:
1518569
Funding Year:
2007
470#:
704240000606521
471#:
550277
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$536.94
Last Date of Service:
 
Disbursed Amount:
$536.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$78.50
$78.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$942.00
$942.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$942.00
$942.00
Discount Percent:
57
57
Requested Amount:
$536.94
$536.94