Billed Entity:
137872
SOUTH CENTRAL KS SPEC ED COOP
FRN:
980632
Funding Year:
2003
470#:
946060000428272
471#:
351273
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$215.04
Last Date of Service:
 
Disbursed Amount:
$215.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$22.40
$22.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$268.80
$268.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$268.80
$268.80
Discount Percent:
80
80
Requested Amount:
$215.04
$215.04