Billed Entity:
140150
PRYOR INDEP SCHOOL DIST 1
FRN:
326827
Funding Year:
2000
470#:
765320000270243
471#:
166941
SPIN:
143002397
Salina-Spavinaw Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,547.60
Last Date of Service:
2001-06-30
Disbursed Amount:
$3,313.24
Payment Mode:
NOT SET
Remaining:
$2,234.36
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$670.00
$670.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,040.00
$8,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,040.00
$8,040.00
Discount Percent:
69
69
Requested Amount:
$5,547.60
$5,547.60