Billed Entity:
140150
PRYOR INDEP SCHOOL DIST 1
FRN:
2780725
Funding Year:
2015
470#:
197580001248340
471#:
1003865
SPIN:
143032395
DirSec, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$73,225.60
Last Date of Service:
2016-09-30
Disbursed Amount:
$73,225.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$91,532.00
$91,532.00
One Time Ineligible Cost:
$0.00
$91,532.00
Total Cost:
$91,532.00
$91,532.00
Discount Percent:
80
80
Requested Amount:
$73,225.60
$73,225.60