Billed Entity:
134755
PRYOR SCHOOL DISTRICT 2 & 3
FRN:
1882328
Funding Year:
2009
470#:
301370000696268
471#:
685188
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,807.70
Last Date of Service:
 
Disbursed Amount:
$3,268.20
Payment Mode:
SPI
Remaining:
$2,539.50
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$537.75
$537.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,453.00
$6,453.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,453.00
$6,453.00
Discount Percent:
90
90
Requested Amount:
$5,807.70
$5,807.70