Billed Entity:
133290
PRENTICE SCHOOL DISTRICT
FRN:
2288638
Funding Year:
2012
470#:
609930000970010
471#:
843091
SPIN:
143001826
Price County Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,688.00
Last Date of Service:
 
Disbursed Amount:
$2,260.30
Payment Mode:
BEAR
Remaining:
$427.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$320.00
$320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,840.00
$3,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,840.00
$3,840.00
Discount Percent:
70
70
Requested Amount:
$2,688.00
$2,688.00