Billed Entity:
134755
PRYOR SCHOOL DISTRICT 2 & 3
FRN:
2438434
Funding Year:
2013
470#:
144400001061163
471#:
897303
SPIN:
143003008
NEMONT COMMUNICATIONS, INC.
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$111.93
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,343.16
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,343.16
 
Discount Percent:
90
 
Requested Amount:
$1,208.84