Billed Entity:
135747
INDIAN PRAIRIE C U DIST 204
FRN:
2421574
Funding Year:
2013
470#:
420380000710407
471#:
884891
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$50,418.36
Last Date of Service:
2014-06-30
Disbursed Amount:
$41,112.63
Payment Mode:
BEAR
Remaining:
$9,305.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,771.00
$9,771.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117,252.00
$117,252.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,252.00
$117,252.00
Discount Percent:
43
43
Requested Amount:
$50,418.36
$50,418.36