Billed Entity:
136294
PRAIREVIEW-OGDEN CCSD #197
FRN:
1753636
Funding Year:
2008
470#:
332060000662273
471#:
606054
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,212.91
Last Date of Service:
 
Disbursed Amount:
$1,006.30
Payment Mode:
SPI
Remaining:
$206.61
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$252.69
$252.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,032.28
$3,032.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,032.28
$3,032.28
Discount Percent:
50
40
Requested Amount:
$1,516.14
$1,212.91