Billed Entity:
137673
NEMAHA VALLEY UN SCH DIST 442
FRN:
2119864
Funding Year:
2011
470#:
443090000643327
471#:
783374
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,067.07
Last Date of Service:
2013-06-30
Disbursed Amount:
$13,067.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,910.39
$1,910.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,924.68
$22,924.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,924.68
$22,924.68
Discount Percent:
57
57
Requested Amount:
$13,067.07
$13,067.07