Billed Entity:
132437
FARRAGUT COMM SCHOOL DISTRICT
FRN:
1070894
Funding Year:
2004
470#:
191418000456486
471#:
390858
SPIN:
143002060
Prairie Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$275.50
Last Date of Service:
 
Disbursed Amount:
$251.16
Payment Mode:
SPI
Remaining:
$24.34
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$35.32
$35.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$423.84
$423.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$423.84
$423.84
Discount Percent:
65
65
Requested Amount:
$275.50
$275.50