Billed Entity:
235241
SOUTHWEST ARKANSAS ED SERVICE COOP
FRN:
2179510
Funding Year:
2011
470#:
199550000896259
471#:
804050
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$376.97
Last Date of Service:
2013-06-30
Disbursed Amount:
$376.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$52.68
$52.68
Ineligible Monthly Cost:
$14.37
$14.37
Months of Service:
12
12
Annual Recurring Charges:
$459.72
$459.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$459.72
$459.72
Discount Percent:
82
82
Requested Amount:
$376.97
$376.97