Billed Entity:
132437
FARRAGUT COMM SCHOOL DISTRICT
FRN:
915610
Funding Year:
2003
470#:
938180000426214
471#:
339711
SPIN:
143002060
Prairie Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$226.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$226.80
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$31.50
$31.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$378.00
$378.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$378.00
$378.00
Discount Percent:
60
60
Requested Amount:
$226.80
$226.80