Billed Entity:
132437
FARRAGUT COMM SCHOOL DISTRICT
FRN:
586147
Funding Year:
2001
470#:
562740000317481
471#:
243248
SPIN:
143002060
Prairie Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,568.73
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,568.73
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$350.92
$350.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,211.04
$4,211.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,211.04
$4,211.04
Discount Percent:
61
61
Requested Amount:
$2,568.73
$2,568.73