Billed Entity:
132052
PRAIRIE LAKES AREA ED AGENCY 08
FRN:
1722720
Funding Year:
2008
470#:
673670000641774
471#:
619901
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-30
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$307.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$307.32
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$39.40
$39.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$472.80
$472.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$472.80
$472.80
Discount Percent:
65
65
Requested Amount:
$307.32
$307.32