Billed Entity:
133290
PRENTICE SCHOOL DISTRICT
FRN:
1244263
Funding Year:
2005
470#:
587990000514842
471#:
452819
SPIN:
143004023
Primus Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,545.60
Last Date of Service:
 
Disbursed Amount:
$1,212.44
Payment Mode:
BEAR
Remaining:
$333.16
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$184.00
$184.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,208.00
$2,208.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,208.00
$2,208.00
Discount Percent:
70
70
Requested Amount:
$1,545.60
$1,545.60