Billed Entity:
134755
PRYOR SCHOOL DISTRICT 2 & 3
FRN:
1113466
Funding Year:
2004
470#:
883010000415651
471#:
406431
SPIN:
143001199
GCI Communications Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$29,808.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$29,808.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,760.00
$2,760.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,120.00
$33,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,120.00
$33,120.00
Discount Percent:
90
90
Requested Amount:
$29,808.00
$29,808.00