Billed Entity:
140150
PRYOR INDEP SCHOOL DIST 1
FRN:
2313915
Funding Year:
2012
470#:
867980001009045
471#:
851364
SPIN:
143000525
United States Cellular Operating Company of Medford
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-11
Committed Amount:
$8,874.36
Last Date of Service:
 
Disbursed Amount:
$5,292.40
Payment Mode:
SPI
Remaining:
$3,581.96
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$913.00
$913.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,956.00
$10,956.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,956.00
$10,956.00
Discount Percent:
81
81
Requested Amount:
$8,874.36
$8,874.36