Billed Entity:
140150
PRYOR INDEP SCHOOL DIST 1
FRN:
331477
Funding Year:
2000
470#:
765320000270243
471#:
166941
SPIN:
143015254
OneNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$10,419.00
Last Date of Service:
 
Disbursed Amount:
$5,487.80
Payment Mode:
NOT SET
Remaining:
$4,931.20
Last Date to Invoice:
2002-05-09

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$15,100.00
$15,100.00
Discount Percent:
69
69
Requested Amount:
$10,419.00
$10,419.00