Billed Entity:
140611
PRAIRILAND INDEP SCHOOL DIST
FRN:
1808039
Funding Year:
2009
470#:
827140000693515
471#:
661958
SPIN:
143002408
Blossom Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,146.51
Last Date of Service:
 
Disbursed Amount:
$1,146.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$130.39
$130.39
Ineligible Monthly Cost:
$3.00
$3.00
Months of Service:
12
12
Annual Recurring Charges:
$1,528.68
$1,528.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,528.68
$1,528.68
Discount Percent:
75
75
Requested Amount:
$1,146.51
$1,146.51