Billed Entity:
136294
PRAIREVIEW-OGDEN CCSD #197
FRN:
1779359
Funding Year:
2009
470#:
405840000683456
471#:
645023
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,297.54
Last Date of Service:
 
Disbursed Amount:
$1,249.86
Payment Mode:
SPI
Remaining:
$47.68
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$270.32
$270.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,243.84
$3,243.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,243.84
$3,243.84
Discount Percent:
40
40
Requested Amount:
$1,297.54
$1,297.54