Billed Entity:
140150
PRYOR INDEP SCHOOL DIST 1
FRN:
2039748
Funding Year:
2010
470#:
614550000785179
471#:
752381
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
MR1: The FRN was modified from $8,356.00 to $7,051.00 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$8,356.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$8,356.00
 
Discount Percent:
75
 
Requested Amount:
$6,267.00