Billed Entity:
140150
PRYOR INDEP SCHOOL DIST 1
FRN:
581001
Funding Year:
2001
470#:
241540000326775
471#:
242407
SPIN:
143002397
Salina-Spavinaw Tel. Co.
Category of Service:
TELCOMM SERVICES
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:
$5,441.04
Last Date of Service:
2002-06-30
Disbursed Amount:
$2,272.45
Payment Mode:
SPI
Remaining:
$3,168.59
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$687.00
$687.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,244.00
$8,244.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,244.00
$8,244.00
Discount Percent:
66
66
Requested Amount:
$5,441.04
$5,441.04