Billed Entity:
140611
PRAIRILAND INDEP SCHOOL DIST
FRN:
961289
Funding Year:
2003
470#:
498630000438757
471#:
356464
SPIN:
143002408
Blossom Telephone Co., Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$689.04
Last Date of Service:
 
Disbursed Amount:
$689.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$87.00
$87.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,044.00
$1,044.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,044.00
$1,044.00
Discount Percent:
76
66
Requested Amount:
$793.44
$689.04