Billed Entity:
135747
INDIAN PRAIRIE C U DIST 204
FRN:
1767555
Funding Year:
2007
470#:
885070000585357
471#:
540712
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-04-14
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-12-01
Service Start Date (486):
2007-12-01
Committed Amount:
$6,304.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,304.20
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,370.00
$2,370.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$16,590.00
$16,590.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,590.00
$16,590.00
Discount Percent:
38
38
Requested Amount:
$6,304.20
$6,304.20