Billed Entity:
140150
PRYOR INDEP SCHOOL DIST 1
FRN:
1014843
Funding Year:
2003
470#:
297140000427058
471#:
368914
SPIN:
143002397
Salina-Spavinaw Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,888.00
Last Date of Service:
 
Disbursed Amount:
$2,742.87
Payment Mode:
SPI
Remaining:
$1,145.13
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Discount Percent:
74
72
Requested Amount:
$3,996.00
$3,888.00