Billed Entity:
140150
PRYOR INDEP SCHOOL DIST 1
FRN:
2210767
Funding Year:
2011
470#:
487480000863141
471#:
802622
SPIN:
143016556
Northeast Rural Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-12-19
Wave:
73
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-12
Committed Amount:
$13,662.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$13,662.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,180.00
$15,180.00
One Time Ineligible Cost:
$0.00
$15,180.00
Total Cost:
$15,180.00
$15,180.00
Discount Percent:
90
90
Requested Amount:
$13,662.00
$13,662.00