Billed Entity:
132437
FARRAGUT COMM SCHOOL DISTRICT
FRN:
915613
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:
$235.44
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$235.44
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$32.70
$32.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$392.40
$392.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$392.40
$392.40
Discount Percent:
60
60
Requested Amount:
$235.44
$235.44