Billed Entity:
140150
PRYOR INDEP SCHOOL DIST 1
FRN:
580960
Funding Year:
2001
470#:
241540000326775
471#:
242407
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$19,404.00
Last Date of Service:
 
Disbursed Amount:
$12,163.27
Payment Mode:
SPI
Remaining:
$7,240.73
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,450.00
$2,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,400.00
$29,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,400.00
$29,400.00
Discount Percent:
66
66
Requested Amount:
$19,404.00
$19,404.00