Billed Entity:
132052
PRAIRIE LAKES AREA ED AGENCY 08
FRN:
1252527
Funding Year:
2005
470#:
718740000520996
471#:
454408
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$167.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$167.96
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$21.87
$21.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$262.44
$262.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$262.44
$262.44
Discount Percent:
64
64
Requested Amount:
$167.96
$167.96