Billed Entity:
235241
SOUTHWEST ARKANSAS ED SERVICE COOP
FRN:
1699115468
Funding Year:
2016
470#:
454130001092929
471#:
161050500
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
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:
$1,960.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,960.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$363.00
$363.00
Ineligible Monthly Cost:
$36.30
$36.30
Months of Service:
12
12
Annual Recurring Charges:
$3,920.40
$3,920.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,920.40
$3,920.40
Discount Percent:
50
50
Requested Amount:
$1,960.20
$1,960.20