Billed Entity:
140150
PRYOR INDEP SCHOOL DIST 1
FRN:
1742945
Funding Year:
2008
470#:
772750000659469
471#:
631015
SPIN:
143015254
OneNet (Oklahoma State Regents)
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$514.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$6,168.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,168.00
 
Discount Percent:
76
 
Requested Amount:
$4,687.68