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COOP ED SERVICE AGENCY 06
->
2011
->
FRN 2224033
Billed Entity:
133455
COOP ED SERVICE AGENCY 06
FRN:
2224033
Funding Year:
2011
470#:
741180000888527
471#:
817505
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-05
Wave:
51
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,163.54
Last Date of Service:
Disbursed Amount:
$2,163.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-02-28
Original
Committed
Monthly Cost:
$360.59
$360.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,327.08
$4,327.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,327.08
$4,327.08
Discount Percent:
50
50
Requested Amount:
$2,163.54
$2,163.54