Billed Entity:
133290
PRENTICE SCHOOL DISTRICT
FRN:
1794254
Funding Year:
2009
470#:
550020000693610
471#:
654932
SPIN:
143001826
Price County Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,224.79
Last Date of Service:
 
Disbursed Amount:
$2,224.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$285.23
$285.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,422.76
$3,422.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,422.76
$3,422.76
Discount Percent:
65
65
Requested Amount:
$2,224.79
$2,224.79