Billed Entity:
136224
PRAIRIE CTRL UNIT SCH DIST 8
FRN:
1066969
Funding Year:
2004
470#:
154340000456703
471#:
388961
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$593.65
Last Date of Service:
 
Disbursed Amount:
$593.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$81.10
$81.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$973.20
$973.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$973.20
$973.20
Discount Percent:
61
61
Requested Amount:
$593.65
$593.65