Billed Entity:
136294
Praireview-Ogden CCSD #197
FRN:
1361142
Funding Year:
2006
470#:
488060000544897
471#:
492771
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$500.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$500.16
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$104.20
$104.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,250.40
$1,250.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,250.40
$1,250.40
Discount Percent:
50
40
Requested Amount:
$625.20
$500.16