Billed Entity:
136306
PRAIRIEVIEW COMM CONS DIST 192
FRN:
1227481
Funding Year:
2005
470#:
647690000505852
471#:
445159
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$332.78
Last Date of Service:
 
Disbursed Amount:
$332.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$69.33
$69.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$831.96
$831.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$831.96
$831.96
Discount Percent:
50
40
Requested Amount:
$415.98
$332.78