Billed Entity:
132437
FARRAGUT COMM SCHOOL DISTRICT
FRN:
807058
Funding Year:
2002
470#:
369250000392175
471#:
310197
SPIN:
143002060
Prairie Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$235.70
Last Date of Service:
 
Disbursed Amount:
$235.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

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:
61
61
Requested Amount:
$235.70
$235.70