Billed Entity:
134755
PRYOR SCHOOL DISTRICT 2 & 3
FRN:
1999077377
Funding Year:
2019
470#:
0
471#:
191042238
SPIN:
143003008
NEMONT COMMUNICATIONS, INC.
Category of Service:
INTERNET ACCESS
Status:
Pending
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-10-28

Original
Committed
Monthly Cost:
$688.91
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$8,266.92
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$8,266.92
 
Discount Percent:
90
 
Requested Amount:
$7,440.23