Billed Entity:
140150
PRYOR INDEP SCHOOL DIST 1
FRN:
1306066
Funding Year:
2005
470#:
767640000517983
471#:
473251
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$16,774.32
Last Date of Service:
 
Disbursed Amount:
$13,750.66
Payment Mode:
SPI
Remaining:
$3,023.66
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$1,889.00
$1,889.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,668.00
$22,668.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,668.00
$22,668.00
Discount Percent:
74
74
Requested Amount:
$16,774.32
$16,774.32