Billed Entity:
133455
COOP ED SERVICE AGENCY 06
FRN:
1581109
Funding Year:
2007
470#:
189150000611274
471#:
572030
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-08
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,492.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,492.36
Last Date to Invoice:
2009-07-09

Original
Committed
Monthly Cost:
$259.09
$259.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,109.08
$3,109.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,109.08
$3,109.08
Discount Percent:
48
48
Requested Amount:
$1,492.36
$1,492.36