Billed Entity:
137872
SOUTH CENTRAL KS SPEC ED COOP
FRN:
581274
Funding Year:
2001
470#:
633340000314493
471#:
230608
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$6,162.00
Last Date of Service:
 
Disbursed Amount:
$1,624.59
Payment Mode:
BEAR
Remaining:
$4,537.41
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$7,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$7,800.00
Discount Percent:
79
79
Requested Amount:
$6,162.00
$6,162.00