Billed Entity:
133290
PRENTICE SCHOOL DISTRICT
FRN:
2622704
Funding Year:
2014
470#:
563180001187216
471#:
954746
SPIN:
143004023
Primus Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,452.38
Last Date of Service:
 
Disbursed Amount:
$1,146.39
Payment Mode:
BEAR
Remaining:
$305.99
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$168.10
$168.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,017.20
$2,017.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,017.20
$2,017.20
Discount Percent:
72
72
Requested Amount:
$1,452.38
$1,452.38