Billed Entity:
133290
PRENTICE SCHOOL DISTRICT
FRN:
867877
Funding Year:
2002
470#:
641690000389754
471#:
324142
SPIN:
143004023
Primus Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$661.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$661.94
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$88.97
$88.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,067.64
$1,067.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,067.64
$1,067.64
Discount Percent:
62
62
Requested Amount:
$661.94
$661.94