Billed Entity:
132437
FARRAGUT COMM SCHOOL DISTRICT
FRN:
70166
Funding Year:
1998
470#:
640660000078250
471#:
14252
SPIN:
143002060
Prairie Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-13
Service Start Date (486):
1999-01-01
Committed Amount:
$1,303.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,303.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$2,370.00
$2,370.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,422.00
$2,370.00
Discount Percent:
55
55
Requested Amount:
$782.10
$1,303.50