Billed Entity:
142264
PRAIRIE SCHOOL DIST R E 11-J
FRN:
1048242
Funding Year:
2003
470#:
629640000443606
471#:
380971
SPIN:
143002507
Wiggins Tel. Assn.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,760.42
Last Date of Service:
 
Disbursed Amount:
$2,760.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$353.90
$353.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,246.80
$4,246.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,246.80
$4,246.80
Discount Percent:
65
65
Requested Amount:
$2,760.42
$2,760.42