Billed Entity:
132437
FARRAGUT COMM SCHOOL DISTRICT
FRN:
2195267
Funding Year:
2011
470#:
947800000915977
471#:
808012
SPIN:
143002060
Prairie Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$287.28
Last Date of Service:
 
Disbursed Amount:
$287.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$34.20
$34.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$410.40
$410.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$410.40
$410.40
Discount Percent:
70
70
Requested Amount:
$287.28
$287.28