Billed Entity:
140150
PRYOR INDEP SCHOOL DIST 1
FRN:
2662446
Funding Year:
2014
470#:
330710001142202
471#:
947498
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,605.98
Last Date of Service:
 
Disbursed Amount:
$3,274.68
Payment Mode:
SPI
Remaining:
$1,331.30
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$479.79
$479.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,757.48
$5,757.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,757.48
$5,757.48
Discount Percent:
80
80
Requested Amount:
$4,605.98
$4,605.98