Billed Entity:
133455
COOP ED SERVICE AGENCY 06
FRN:
638276
Funding Year:
2001
470#:
189560000334910
471#:
253022
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-12-11
Committed Amount:
$2,365.44
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,365.44
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$704.00
$704.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,448.00
$8,448.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,448.00
$8,448.00
Discount Percent:
52
48
Requested Amount:
$4,392.96
$4,055.04