Billed Entity:
140150
PRYOR INDEP SCHOOL DIST 1
FRN:
2518574
Funding Year:
2013
470#:
874550001088637
471#:
919940
SPIN:
143000525
United States Cellular Operating Company of Medford
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,177.60
Last Date of Service:
 
Disbursed Amount:
$4,629.76
Payment Mode:
SPI
Remaining:
$1,547.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$660.00
$660.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,920.00
$7,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,920.00
$7,920.00
Discount Percent:
78
78
Requested Amount:
$6,177.60
$6,177.60