Billed Entity:
135747
INDIAN PRAIRIE C U DIST 204
FRN:
2631298
Funding Year:
2014
470#:
123040001198338
471#:
955775
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$29,304.58
Last Date of Service:
2017-03-30
Disbursed Amount:
$29,304.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,308.80
$5,308.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,705.60
$63,705.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,705.60
$63,705.60
Discount Percent:
46
46
Requested Amount:
$29,304.58
$29,304.58