Billed Entity:
132437
FARRAGUT COMM SCHOOL DISTRICT
FRN:
1509955
Funding Year:
2007
470#:
684550000619369
471#:
546900
SPIN:
143002060
Prairie Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-27
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$247.30
Last Date of Service:
 
Disbursed Amount:
$247.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

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:
64
64
Requested Amount:
$247.30
$247.30