Billed Entity:
133455
COOP ED SERVICE AGENCY 06
FRN:
1040287
Funding Year:
2003
470#:
970470000437354
471#:
376892
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-11-30
Committed Amount:
$785.55
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$785.55
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$220.00
$204.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,640.00
$2,454.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,640.00
$2,454.84
Discount Percent:
48
48
Requested Amount:
$1,267.20
$1,178.32