Billed Entity:
140150
PRYOR INDEP SCHOOL DIST 1
FRN:
2513129
Funding Year:
2013
470#:
874550001088637
471#:
919952
SPIN:
143004611
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Southwestern Bell Telephone Company, SPIN number 143004611.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$468.00
Last Date of Service:
 
Disbursed Amount:
$468.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$50.00
$50.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600.00
$600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$600.00
Discount Percent:
78
78
Requested Amount:
$468.00
$468.00