Billed Entity:
133455
COOP ED SERVICE AGENCY 06
FRN:
1344507
Funding Year:
2005
470#:
629850000520101
471#:
459274
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-20
Wave:
44
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$420.48
Last Date of Service:
 
Disbursed Amount:
$233.49
Payment Mode:
BEAR
Remaining:
$186.99
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$73.00
$73.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$876.00
$876.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$876.00
$876.00
Discount Percent:
49
48
Requested Amount:
$429.24
$420.48