Billed Entity:
134755
PRYOR SCHOOL DISTRICT 2 & 3
FRN:
1700000
Funding Year:
2008
470#:
477500000551546
471#:
617261
SPIN:
143001199
GCI Communication Corp
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-23
Committed Amount:
$29,565.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$27,815.74
Payment Mode:
SPI
Remaining:
$1,749.26
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,737.50
$2,737.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,850.00
$32,850.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,850.00
$32,850.00
Discount Percent:
90
90
Requested Amount:
$29,565.00
$29,565.00