Billed Entity:
134755
PRYOR SCHOOL DISTRICT 2 & 3
FRN:
788315
Funding Year:
2002
470#:
724360000294546
471#:
305470
SPIN:
143002539
Project Tel. Co. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$39,603.60
Last Date of Service:
2004-06-30
Disbursed Amount:
$19,801.80
Payment Mode:
SPI
Remaining:
$19,801.80
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,667.00
$3,667.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,004.00
$44,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,004.00
$44,004.00
Discount Percent:
90
90
Requested Amount:
$39,603.60
$39,603.60