Billed Entity:
133455
COOP ED SERVICE AGENCY 06
FRN:
1185520
Funding Year:
2004
470#:
211780000494784
471#:
423373
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$311.04
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$311.04
Last Date to Invoice:
2006-08-31

Original
Committed
Monthly Cost:
$54.00
$54.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$648.00
$648.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$648.00
$648.00
Discount Percent:
48
48
Requested Amount:
$311.04
$311.04