Billed Entity:
140150
PRYOR INDEP SCHOOL DIST 1
FRN:
2032607
Funding Year:
2010
470#:
614550000785179
471#:
749065
SPIN:
143000525
US Cellular Operating Co of Medford
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,290.00
Last Date of Service:
 
Disbursed Amount:
$4,690.19
Payment Mode:
SPI
Remaining:
$2,599.81
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$810.00
$810.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,720.00
$9,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,720.00
$9,720.00
Discount Percent:
75
75
Requested Amount:
$7,290.00
$7,290.00