Billed Entity:
140150
PRYOR INDEP SCHOOL DIST 1
FRN:
2032551
Funding Year:
2010
470#:
614550000785179
471#:
749065
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
MR1: The FRN was modified from pre-discount monthly amount $2,230.00 to $2,048.10 to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2032551 has been approved. The new FRN is 2558136 in the amount of $181.90 and the service provider is 143008823, SBC Long Distance, LLC.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,432.90
Last Date of Service:
 
Disbursed Amount:
$18,432.84
Payment Mode:
BEAR
Remaining:
$0.06
Last Date to Invoice:
2014-05-30

Original
Committed
Monthly Cost:
$2,230.00
$2,048.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,760.00
$24,577.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,760.00
$24,577.20
Discount Percent:
75
75
Requested Amount:
$20,070.00
$18,432.90