Billed Entity:
140150
PRYOR INDEP SCHOOL DIST 1
FRN:
135160
Funding Year:
1998
470#:
302520000072099
471#:
38477
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-24
Service Start Date (486):
1998-01-24
Committed Amount:
$19,076.44
Last Date of Service:
1999-06-30
Disbursed Amount:
$19,046.73
Payment Mode:
BEAR
Remaining:
$29.71
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$17,129.86
$17,129.86
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,252.05
$27,252.05
Discount Percent:
70
70
Requested Amount:
$19,076.44
$19,076.44