Billed Entity:
135747
INDIAN PRAIRIE C U DIST 204
FRN:
2782385
Funding Year:
2015
470#:
123040001198338
471#:
1011133
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-12-17
Wave:
29
FCDL Comment:
MR1: The FRN was modified from 5,308.80 per month to $5,300.05 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $5,300.05 per month to $5,192.44 per month to remove ineligible property tax allotment and administrative expense fees.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,461.86
Last Date of Service:
2017-06-30
Disbursed Amount:
$11,887.74
Payment Mode:
BEAR
Remaining:
$574.12
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$5,308.80
$5,192.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,705.60
$62,309.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,705.60
$62,309.28
Discount Percent:
20
20
Requested Amount:
$12,741.12
$12,461.86