Billed Entity:
140150
PRYOR INDEP SCHOOL DIST 1
FRN:
1907317
Funding Year:
2009
470#:
375640000710910
471#:
687409
SPIN:
143015254
OneNet (Oklahoma State Regents)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$37,601.76
Last Date of Service:
 
Disbursed Amount:
$24,670.76
Payment Mode:
SPI
Remaining:
$12,931.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$3,573.00
$3,573.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,876.00
$42,876.00
One Time Cost:
$6,600.00
$6,600.00
One Time Ineligible Cost:
$0.00
$6,600.00
Total Cost:
$49,476.00
$49,476.00
Discount Percent:
76
76
Requested Amount:
$37,601.76
$37,601.76