Billed Entity:
133192
COOP ED SERVICE AGENCY 07
FRN:
1872548
Funding Year:
2009
470#:
487970000714003
471#:
675561
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$44.91
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$44.91
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7.00
$7.00
Ineligible Monthly Cost:
$0.07
$0.07
Months of Service:
12
12
Annual Recurring Charges:
$83.16
$83.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83.16
$83.16
Discount Percent:
54
54
Requested Amount:
$44.91
$44.91