Billed Entity:
134755
PRYOR SCHOOL DISTRICT 2 & 3
FRN:
2790991
Funding Year:
2015
470#:
144400001061163
471#:
1027654
SPIN:
143003008
NEMONT COMMUNICATIONS, INC.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,912.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,880.56
Payment Mode:
SPI
Remaining:
$31.44
Last Date to Invoice:
2016-10-31

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