Billed Entity:
135747
INDIAN PRAIRIE C U DIST 204
FRN:
1658898
Funding Year:
2008
470#:
174780000629612
471#:
591622
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$15,984.00
Last Date of Service:
 
Disbursed Amount:
$12,582.20
Payment Mode:
SPI
Remaining:
$3,401.80
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$7,200.00
$7,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$86,400.00
$43,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,400.00
$43,200.00
Discount Percent:
38
37
Requested Amount:
$32,832.00
$15,984.00