Billed Entity:
122556
COOPERATIVE EDUCATIONAL SERVICES
FRN:
2774512
Funding Year:
2015
470#:
311300001064521
471#:
996989
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
The amount of the funding request was changed from $1550 to $1438 to remove: the ineligible product DID TN's.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,353.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$9,956.48
Payment Mode:
BEAR
Remaining:
$397.12
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,550.00
$1,438.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,600.00
$17,256.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,600.00
$17,256.00
Discount Percent:
60
60
Requested Amount:
$11,160.00
$10,353.60