Billed Entity:
140150
PRYOR INDEP SCHOOL DIST 1
FRN:
2517909
Funding Year:
2013
470#:
874550001088637
471#:
919940
SPIN:
143026968
CallTower Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$43,588.02
Last Date of Service:
 
Disbursed Amount:
$43,588.01
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,656.84
$4,656.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,882.08
$55,882.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,882.08
$55,882.08
Discount Percent:
78
78
Requested Amount:
$43,588.02
$43,588.02