Billed Entity:
140150
PRYOR INDEP SCHOOL DIST 1
FRN:
15583
Funding Year:
1998
470#:
996230000055899
471#:
17752
SPIN:
143004672
Alltel Supply, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$25,924.63
Last Date of Service:
1999-06-30
Disbursed Amount:
$18,679.66
Payment Mode:
BEAR
Remaining:
$7,244.97
Last Date to Invoice:
2002-07-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$37,035.18
Total Cost:
$37,035.18
$37,035.18
Discount Percent:
70
70
Requested Amount:
$25,924.63
$25,924.63