Billed Entity:
135747
INDIAN PRAIRIE C U DIST 204
FRN:
2139156
Funding Year:
2011
470#:
528570000762275
471#:
772161
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$27,748.80
Last Date of Service:
2015-07-06
Disbursed Amount:
$17,748.90
Payment Mode:
BEAR
Remaining:
$9,999.90
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,640.00
$5,640.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,680.00
$67,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,680.00
$67,680.00
Discount Percent:
41
41
Requested Amount:
$27,748.80
$27,748.80