Billed Entity:
134755
PRYOR SCHOOL DISTRICT 2 & 3
FRN:
2626456
Funding Year:
2014
470#:
144400001061163
471#:
965742
SPIN:
143003008
NEMONT COMMUNICATIONS, INC.
Category of Service:
INTERNET ACCESS
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:
$6,912.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,879.16
Payment Mode:
SPI
Remaining:
$32.84
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$640.00
$640.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,680.00
$7,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,680.00
$7,680.00
Discount Percent:
90
90
Requested Amount:
$6,912.00
$6,912.00