Billed Entity:
134755
PRYOR SCHOOL DISTRICT 2 & 3
FRN:
2455604
Funding Year:
2013
470#:
144400001061163
471#:
897303
SPIN:
143027372
SCHOOLWIRES INC.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,163.14
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,303.19
Payment Mode:
SPI
Remaining:
$859.95
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,641.20
$2,641.20
One Time Ineligible Cost:
$237.71
$2,403.49
Total Cost:
$2,403.49
$2,403.49
Discount Percent:
90
90
Requested Amount:
$2,163.14
$2,163.14