Billed Entity:
133330
COOP ED SERVICE AGENCY 04
FRN:
1596592
Funding Year:
2007
470#:
546200000587622
471#:
544395
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$638.88
Last Date of Service:
2011-06-30
Disbursed Amount:
$449.11
Payment Mode:
BEAR
Remaining:
$189.77
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$121.00
$121.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,452.00
$1,452.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,452.00
$1,452.00
Discount Percent:
44
44
Requested Amount:
$638.88
$638.88