Billed Entity:
133290
PRENTICE SCHOOL DISTRICT
FRN:
2110921
Funding Year:
2011
470#:
336460000874669
471#:
779386
SPIN:
143004023
Primus Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,300.24
Last Date of Service:
 
Disbursed Amount:
$1,167.62
Payment Mode:
BEAR
Remaining:
$132.62
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$154.79
$154.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,857.48
$1,857.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,857.48
$1,857.48
Discount Percent:
70
70
Requested Amount:
$1,300.24
$1,300.24