Billed Entity:
133290
PRENTICE SCHOOL DISTRICT
FRN:
1992166
Funding Year:
2010
470#:
636150000803156
471#:
737442
SPIN:
143004023
Primus Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,366.33
Last Date of Service:
 
Disbursed Amount:
$997.17
Payment Mode:
BEAR
Remaining:
$369.16
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$175.17
$175.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,102.04
$2,102.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,102.04
$2,102.04
Discount Percent:
65
65
Requested Amount:
$1,366.33
$1,366.33