Billed Entity:
134755
PRYOR SCHOOL DISTRICT 2 & 3
FRN:
1284898
Funding Year:
2005
470#:
883010000415651
471#:
467192
SPIN:
143001199
GCI Communication Corp
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$29,652.59
Last Date of Service:
2006-06-30
Disbursed Amount:
$29,652.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,760.00
$2,760.00
Ineligible Monthly Cost:
$14.39
$14.39
Months of Service:
12
12
Annual Recurring Charges:
$32,947.32
$32,947.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,947.32
$32,947.32
Discount Percent:
90
90
Requested Amount:
$29,652.59
$29,652.59