Billed Entity:
133290
PRENTICE SCHOOL DISTRICT
FRN:
2767964
Funding Year:
2015
470#:
849350001272800
471#:
1020019
SPIN:
143004023
Primus Telecommunications, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$906.54
Last Date of Service:
 
Disbursed Amount:
$646.36
Payment Mode:
BEAR
Remaining:
$260.18
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$151.09
$151.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,813.08
$1,813.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,813.08
$1,813.08
Discount Percent:
50
50
Requested Amount:
$906.54
$906.54