Billed Entity:
140150
PRYOR INDEP SCHOOL DIST 1
FRN:
1565327
Funding Year:
2007
470#:
959910000599716
471#:
567124
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Additional Directory Listing & Other Payment Fee
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$14,024.70
Last Date of Service:
 
Disbursed Amount:
$14,024.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,600.00
$1,558.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$18,699.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$18,699.60
Discount Percent:
75
75
Requested Amount:
$14,400.00
$14,024.70