Billed Entity:
134755
PRYOR SCHOOL DISTRICT 2 & 3
FRN:
1945941
Funding Year:
2010
470#:
301370000696268
471#:
714849
SPIN:
143001199
GCI Communication Corp
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$26,780.22
Last Date of Service:
2012-06-30
Disbursed Amount:
$26,780.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,479.65
$2,479.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,755.80
$29,755.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,755.80
$29,755.80
Discount Percent:
90
90
Requested Amount:
$26,780.22
$26,780.22