Billed Entity:
140150
PRYOR INDEP SCHOOL DIST 1
FRN:
2769716
Funding Year:
2015
470#:
776260001248334
471#:
1003839
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,749.70
Last Date of Service:
 
Disbursed Amount:
$2,597.50
Payment Mode:
SPI
Remaining:
$2,152.20
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$659.68
$659.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,916.16
$7,916.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,916.16
$7,916.16
Discount Percent:
60
60
Requested Amount:
$4,749.70
$4,749.70