Billed Entity:
137673
NEMAHA CENTRAL USD 115
FRN:
2470411
Funding Year:
2013
470#:
465950001046128
471#:
881300
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,566.32
Last Date of Service:
2015-11-19
Disbursed Amount:
$4,776.93
Payment Mode:
BEAR
Remaining:
$789.39
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$773.10
$773.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,277.20
$9,277.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,277.20
$9,277.20
Discount Percent:
60
60
Requested Amount:
$5,566.32
$5,566.32