Billed Entity:
134755
PRYOR SCHOOL DISTRICT 2 & 3
FRN:
524321
Funding Year:
2001
470#:
724360000294546
471#:
227154
SPIN:
143003008
Nemont Communications, Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$8,145.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$8,145.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$725.00
$725.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,700.00
$8,700.00
One Time Cost:
$350.00
$350.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$9,050.00
$9,050.00
Discount Percent:
90
90
Requested Amount:
$8,145.00
$8,145.00