Billed Entity:
134755
PRYOR SCHOOL DISTRICT 2 & 3
FRN:
224358
Funding Year:
1999
470#:
435500000117409
471#:
141907
SPIN:
143005231
U S WEST
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$6,080.40
Last Date of Service:
 
Disbursed Amount:
$6,080.40
Payment Mode:
SPI
Remaining:
$0.00
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:
$6,756.00
$6,756.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,756.00
$6,756.00
Discount Percent:
90
90
Requested Amount:
$6,080.40
$6,080.40