Billed Entity:
135747
INDIAN PRAIRIE C U DIST 204
FRN:
2130178
Funding Year:
2011
470#:
420380000710407
471#:
772161
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$59,394.24
Last Date of Service:
2012-06-30
Disbursed Amount:
$55,218.55
Payment Mode:
BEAR
Remaining:
$4,175.69
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$12,072.00
$12,072.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,864.00
$144,864.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,864.00
$144,864.00
Discount Percent:
41
41
Requested Amount:
$59,394.24
$59,394.24