Billed Entity:
135747
INDIAN PRAIRIE C U DIST 204
FRN:
712650
Funding Year:
2000
470#:
761680000258319
471#:
207169
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-11-27
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$9,455.04
Last Date of Service:
2001-06-30
Disbursed Amount:
$9,455.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-05-02

Original
Committed
Monthly Cost:
$2,814.00
$2,814.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,768.00
$33,768.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,768.00
$33,768.00
Discount Percent:
28
28
Requested Amount:
$9,455.04
$9,455.04