Billed Entity:
133455
COOP ED SERVICE AGENCY 06
FRN:
644849
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:
$1,690.08
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,690.08
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,357.58
$1,357.58
Ineligible Monthly Cost:
$854.58
$854.58
Months of Service:
12
12
Annual Recurring Charges:
$6,036.00
$6,036.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,036.00
$6,036.00
Discount Percent:
52
48
Requested Amount:
$3,138.72
$2,897.28