Billed Entity:
133455
COOP ED SERVICE AGENCY 06
FRN:
2545188
Funding Year:
2013
470#:
497660001130968
471#:
927432
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,676.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,676.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$417.66
$417.66
Ineligible Monthly Cost:
$19.32
$19.32
Months of Service:
12
12
Annual Recurring Charges:
$4,780.08
$4,780.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,780.08
$4,780.08
Discount Percent:
59
56
Requested Amount:
$2,820.25
$2,676.84