Billed Entity:
133290
PRENTICE SCHOOL DISTRICT
FRN:
1676409
Funding Year:
2008
470#:
859380000643950
471#:
608582
SPIN:
143004023
Primus Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$724.78
Last Date of Service:
 
Disbursed Amount:
$724.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$92.92
$92.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,115.04
$1,115.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,115.04
$1,115.04
Discount Percent:
65
65
Requested Amount:
$724.78
$724.78