Billed Entity:
235241
SOUTHWEST ARKANSAS ED SERVICE COOP
FRN:
1699048779
Funding Year:
2016
470#:
981230001212933
471#:
161024791
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$15,103.26
Last Date of Service:
2017-06-30
Disbursed Amount:
$8,810.24
Payment Mode:
BEAR
Remaining:
$6,293.02
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,398.45
$1,398.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,781.40
$16,781.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,781.40
$16,781.40
Discount Percent:
90
90
Requested Amount:
$15,103.26
$15,103.26