Billed Entity:
132052
PRAIRIE LAKES AREA ED AGENCY 08
FRN:
2044305
Funding Year:
2010
470#:
754320000801495
471#:
746665
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$495.08
Last Date of Service:
 
Disbursed Amount:
$173.34
Payment Mode:
BEAR
Remaining:
$321.74
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$62.51
$62.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$750.12
$750.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$750.12
$750.12
Discount Percent:
67
66
Requested Amount:
$502.58
$495.08