Billed Entity:
137566
PRAIRIE VIEW UNIF SCH DIST 362
FRN:
2129009
Funding Year:
2011
470#:
443090000643327
471#:
786933
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$25,262.82
Last Date of Service:
2013-06-30
Disbursed Amount:
$25,262.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,806.98
$2,806.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,683.76
$33,683.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,683.76
$33,683.76
Discount Percent:
75
75
Requested Amount:
$25,262.82
$25,262.82