Billed Entity:
132437
FARRAGUT COMM SCHOOL DISTRICT
FRN:
1261826
Funding Year:
2005
470#:
364360000530947
471#:
459290
SPIN:
143002060
Prairie Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$247.30
Last Date of Service:
 
Disbursed Amount:
$247.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$32.20
$32.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$386.40
$386.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$386.40
$386.40
Discount Percent:
69
64
Requested Amount:
$266.62
$247.30