Billed Entity:
134755
PRYOR SCHOOL DISTRICT 2 & 3
FRN:
2172350
Funding Year:
2011
470#:
654510000867086
471#:
800249
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,372.46
Last Date of Service:
 
Disbursed Amount:
$5,265.48
Payment Mode:
SPI
Remaining:
$106.98
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$497.45
$497.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,969.40
$5,969.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,969.40
$5,969.40
Discount Percent:
90
90
Requested Amount:
$5,372.46
$5,372.46