Billed Entity:
133290
PRENTICE SCHOOL DISTRICT
FRN:
1525963
Funding Year:
2007
470#:
483730000599940
471#:
553065
SPIN:
143004023
Primus Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,170.00
Last Date of Service:
 
Disbursed Amount:
$880.97
Payment Mode:
BEAR
Remaining:
$289.03
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,800.00
Discount Percent:
65
65
Requested Amount:
$1,170.00
$1,170.00