Billed Entity:
140150
PRYOR INDEP SCHOOL DIST 1
FRN:
1903984
Funding Year:
2009
470#:
375640000710910
471#:
685315
SPIN:
143000525
US Cellular Operating Co of Medford
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-30
Service Start Date (486):
2009-07-01
Committed Amount:
$7,183.09
Last Date of Service:
 
Disbursed Amount:
$5,300.35
Payment Mode:
SPI
Remaining:
$1,882.74
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$787.62
$787.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$8,663.82
$8,663.82
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,451.44
$9,451.44
Discount Percent:
76
76
Requested Amount:
$7,183.09
$7,183.09