Billed Entity:
140611
PRAIRILAND INDEP SCHOOL DIST
FRN:
2751397
Funding Year:
2015
470#:
533410001251475
471#:
1013856
SPIN:
143002408
Blossom Telephone Co., Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,483.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,483.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$217.00
$217.00
Ineligible Monthly Cost:
$11.00
$11.00
Months of Service:
12
12
Annual Recurring Charges:
$2,472.00
$2,472.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,472.00
$2,472.00
Discount Percent:
60
60
Requested Amount:
$1,483.20
$1,483.20