Billed Entity:
140150
PRYOR INDEP SCHOOL DIST 1
FRN:
331490
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:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-04-21

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$22,000.00
$22,000.00
One Time Ineligible Cost:
$0.00
$22,000.00
Total Cost:
$52,000.00
$52,000.00
Discount Percent:
69
69
Requested Amount:
$35,880.00
$35,880.00