Billed Entity:
133290
PRENTICE SCHOOL DISTRICT
FRN:
1385070
Funding Year:
2006
470#:
125800000556719
471#:
504119
SPIN:
143004023
Primus Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,193.40
Last Date of Service:
 
Disbursed Amount:
$951.67
Payment Mode:
BEAR
Remaining:
$241.73
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$153.00
$153.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,836.00
$1,836.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,836.00
$1,836.00
Discount Percent:
65
65
Requested Amount:
$1,193.40
$1,193.40