Billed Entity:
140150
PRYOR INDEP SCHOOL DIST 1
FRN:
2039511
Funding Year:
2010
470#:
614550000785179
471#:
752281
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$435.00
Last Date of Service:
 
Disbursed Amount:
$154.31
Payment Mode:
SPI
Remaining:
$280.69
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$40.00
$40.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$480.00
$480.00
One Time Cost:
$100.00
$100.00
One Time Ineligible Cost:
$0.00
$100.00
Total Cost:
$580.00
$580.00
Discount Percent:
75
75
Requested Amount:
$435.00
$435.00