Billed Entity:
141138
EDUCATION SERV CTR-REGION 12
FRN:
864283
Funding Year:
2002
470#:
518340000402359
471#:
321581
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2003-04-22
Wave:
27
FCDL Comment:
A substantial number of the Letters of Agency (or other documentation) provided by the consortium leader do not show your authority to purchase the services in this funding request on behalf of the entity (ies) listed in block 4.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$162.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,944.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,944.00
 
Discount Percent:
70
 
Requested Amount:
$1,360.80