Billed Entity:
140611
PRAIRILAND INDEP SCHOOL DIST
FRN:
1699145068
Funding Year:
2016
470#:
160001764
471#:
161005554
SPIN:
143002408
Blossom Telephone Co., Inc.
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2017-05-22
Wave:
47
FCDL Comment:
CR1:FRN canceled to correct a data entry error by the Program Administrator.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
0
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$0.00
 
Discount Percent:
0
 
Requested Amount:
$0.00