Billed Entity:
132052
PRAIRIE LAKES AREA ED AGENCY 08
FRN:
1852171
Funding Year:
2009
470#:
247390000711977
471#:
678271
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-13
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$430.95
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$430.95
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$55.25
$55.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$663.00
$663.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$663.00
$663.00
Discount Percent:
65
65
Requested Amount:
$430.95
$430.95