Billed Entity:
135747
INDIAN PRAIRIE C U DIST 204
FRN:
2252421
Funding Year:
2012
470#:
528570000762275
471#:
824198
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$29,102.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$18,614.70
Payment Mode:
BEAR
Remaining:
$10,487.70
Last Date to Invoice:
2014-10-28

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:
43
43
Requested Amount:
$29,102.40
$29,102.40