Billed Entity:
140611
PRAIRILAND INDEP SCHOOL DIST
FRN:
1971714
Funding Year:
2010
470#:
428240000786327
471#:
728742
SPIN:
143002408
Blossom Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,351.44
Last Date of Service:
 
Disbursed Amount:
$1,351.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$153.16
$153.16
Ineligible Monthly Cost:
$3.00
$3.00
Months of Service:
12
12
Annual Recurring Charges:
$1,801.92
$1,801.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,801.92
$1,801.92
Discount Percent:
75
75
Requested Amount:
$1,351.44
$1,351.44