Billed Entity:
134755
PRYOR SCHOOL DISTRICT 2 & 3
FRN:
224362
Funding Year:
1999
470#:
435500000117409
471#:
141907
SPIN:
143003008
Nemont Communications, Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-01-18
Committed Amount:
$1,803.60
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,803.60
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,004.00
$2,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$150.00
Total Cost:
$2,004.00
$2,004.00
Discount Percent:
90
90
Requested Amount:
$1,803.60
$1,803.60