Billed Entity:
134755
PRYOR SCHOOL DISTRICT 2 & 3
FRN:
788389
Funding Year:
2002
470#:
724360000294546
471#:
305470
SPIN:
143001199
GCI Communications Corp.
Category of Service:
INTERNET ACCESS
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:
$29,160.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$14,580.00
Payment Mode:
SPI
Remaining:
$14,580.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,700.00
$2,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,400.00
$32,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,400.00
$32,400.00
Discount Percent:
90
90
Requested Amount:
$29,160.00
$29,160.00