Billed Entity:
140150
PRYOR INDEP SCHOOL DIST 1
FRN:
1178700
Funding Year:
2004
470#:
142740000494353
471#:
423229
SPIN:
143002397
Salina-Spavinaw Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,996.00
Last Date of Service:
 
Disbursed Amount:
$2,598.08
Payment Mode:
NOT SET
Remaining:
$1,397.92
Last Date to Invoice:
2005-10-28

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
74
Requested Amount:
$3,996.00
$3,996.00