Billed Entity:
140150
PRYOR INDEP SCHOOL DIST 1
FRN:
1193828
Funding Year:
2004
470#:
142740000494353
471#:
430050
SPIN:
143004812
SBC DATACOMM
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$8,147.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,147.40
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$517.50
$517.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,210.00
$6,210.00
One Time Cost:
$4,800.00
$4,800.00
One Time Ineligible Cost:
$0.00
$4,800.00
Total Cost:
$11,010.00
$11,010.00
Discount Percent:
74
74
Requested Amount:
$8,147.40
$8,147.40