Billed Entity:
134755
PRYOR SCHOOL DISTRICT 2 & 3
FRN:
309300
Funding Year:
2000
470#:
678460000246738
471#:
159702
SPIN:
143003008
Nemont Communications, Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,800.04
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,800.04
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$166.67
$166.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,000.04
$2,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,000.04
$2,000.04
Discount Percent:
90
90
Requested Amount:
$1,800.04
$1,800.04