Billed Entity:
140150
PRYOR INDEP SCHOOL DIST 1
FRN:
1903756
Funding Year:
2009
470#:
375640000710910
471#:
685315
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
MR1: The FRN was modified from pre-discount monthly amount $1998.00 to $1928.00 to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 1903756 has been approved. The new FRN is 2558108 in the amount of $70.00 pre-discount monthly and the service provider is 143008823, SBC Long Distance.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$17,583.36
Last Date of Service:
 
Disbursed Amount:
$17,583.29
Payment Mode:
BEAR
Remaining:
$0.07
Last Date to Invoice:
2014-06-05

Original
Committed
Monthly Cost:
$1,998.00
$1,928.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,976.00
$23,136.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,976.00
$23,136.00
Discount Percent:
76
76
Requested Amount:
$18,221.76
$17,583.36