Billed Entity:
133446
COOP ED SERVICE AGENCY 11
FRN:
2099005316
Funding Year:
2020
470#:
891980001346160
471#:
201005101
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Based on the applicant's request, the one time quanity of the FRN's Product and Service Detail was changed from 0 to 1||MR2:Based on the applicant's request, the one time unit cost of the FRN's Product and Service Detail was changed from $0.00 to $4,500.00.||MR3:Based on the applicant's request, the total eligible line item cost of the FRN's Product and Service Detail was changed from $6,600 to $11,100.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,660.00
Last Date of Service:
2023-01-31
Disbursed Amount:
$6,660.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$0.00
$4,500.00
One Time Ineligible Cost:
$0.00
$4,500.00
Total Cost:
$6,600.00
$11,100.00
Discount Percent:
60
60
Requested Amount:
$3,960.00
$6,660.00