Billed Entity:
135907
PRAIRIE HILL C C SCH DIST 133
FRN:
2650158
Funding Year:
2014
470#:
523320001214174
471#:
973001
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to AT & T Corp, SPIN number 143001192.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,814.08
Last Date of Service:
 
Disbursed Amount:
$6,814.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,419.60
$1,419.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,035.20
$17,035.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,035.20
$17,035.20
Discount Percent:
40
40
Requested Amount:
$6,814.08
$6,814.08