Billed Entity:
133455
COOP ED SERVICE AGENCY 06
FRN:
1042100
Funding Year:
2003
470#:
970470000437354
471#:
376892
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
Applicant has not provided sufficient documentation to determine the eligibility of this item.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,100.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$13,200.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$13,200.00
 
Discount Percent:
48
 
Requested Amount:
$6,336.00