Billed Entity:
134755
PRYOR SCHOOL DISTRICT 2 & 3
FRN:
2626460
Funding Year:
2014
470#:
749970001178787
471#:
965742
SPIN:
143003008
NEMONT COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
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:
$7,200.04
Last Date of Service:
 
Disbursed Amount:
$7,200.00
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$666.67
$666.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,000.04
$8,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,000.04
$8,000.04
Discount Percent:
90
90
Requested Amount:
$7,200.04
$7,200.04